Federal Supply Schedule GS21F0084U

Ended Awarded Last action

Contract number
GS21F0084U
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$900,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Gryphon Marine, LLC, a division of Gryphon Technologies, Inc. doing business as Gryphon, has been awarded a Multiple Award Schedule (MAS) Federal Supply Schedule contract (Contract ID: GS21F0084U) by the General Services Administration (GSA) to provide a variety of professional services and supplies. The contract has a $900,000 ceiling value and runs through June 30, 2023. Under this IDV, Gryphon Marine has received several firm fixed price delivery orders from the U.S. Navy and U.S. Special Operations Command to provide small craft maintenance and repair, boat trailers, water jet removal and replacement, and miscellaneous materials and supplies. The delivery orders, ranging from $10,000 to over $2 million, have supported the fleet sustainment and operational needs of agencies such as the Naval Sea Systems Command, Navy Expeditionary Combat Command, and U.S. Special Operations Command. Gryphon Marine performs the contracted work out of locations in Virginia, Florida, and elsewhere as required to meet the government's requirements.

The broad scope of services available under Gryphon Marine's Federal Supply Schedule contract includes information technology professional services and comprehensive engineering services. This aligns with Gryphon Technologies' core capabilities in areas such as cybersecurity, IT modernization, and intelligence support for national security programs. Gryphon has also held subcontractor roles on awards by other prime contractors, demonstrating its ability to integrate with larger teams and leverage its technical expertise to support a variety of government customers and missions.

Task orders

Task order Ordering agency Obligated Awarded
Small craft maintenance and repair N5005418F1165 Naval Sea Systems Command (Navy) $2,199,219
Boat trailer N6554013F5100 Naval Sea Systems Command (Navy) $99,998
Remove/ replace water jets N0018913F0046 Naval Supply Systems Command (Navy) $18,262
Material N6554012F5123 Naval Sea Systems Command (Navy) $77,347
BOW and console repair H9224311F1108 US Special Operations Command $28,346
Materials H9224209F0588 US Special Operations Command $25,976
Dockside maintenance and repair N0018909F0092 Naval Supply Systems Command (Navy) $10,836

Transactions

Action Obligated Date
Legal Contract Cancellation PO0038 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Vendor DUNS or Name Change - Non-Novation PS0028 $0
Other Administrative Action PSA808 $0
Vendor DUNS or Name Change - Non-Novation PV0025 $0
Other Administrative Action PMA653 $0
Other Administrative Action PM0022 $0
Other Administrative Action PMA672 $0
Exercise an Option PGA651 $0
Other Administrative Action PMA651 $0
Other Administrative Action PMA580 $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Vendor Address Change PA0012ADDRESSCHG $0
Novation Agreement PS0016NOVATAGREE $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0009FAXCHG $0
Other Administrative Action PA0009PHONECHG $0
Other Administrative Action PA0009ADMINPOC $0
Other Administrative Action PA0009EMAILCHG $0
Other Administrative Action PA0009AUTHNEG $0
Exercise an Option 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 44

Quick answers

Who was awarded contract GS21F0084U?

GS21F0084U was awarded to Gryphon Marine, LLC by Federal Acquisition Service (General Services Administration) on July 1, 2008.

How much is contract GS21F0084U worth?

GS21F0084U's own ceiling is $900,000.

How many orders have been placed under contract GS21F0084U?

7 orders have been placed under GS21F0084U, the latest on September 27, 2018.

Who can order from contract GS21F0084U?

GS21F0084U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0084U part of a contract vehicle?

Yes. GS21F0084U is part of Multiple Award Schedule (MAS).

Was contract GS21F0084U competed?

The extent of competition for GS21F0084U was full and open competition.

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