Basic ordering agreement for post shakedown availability on LCS-2, USS independence

Ended Indefinite Delivery Contract Awarded Jan 28, 2009 Last action Jun 4, 2014

Contract number: N0002409G2301
Awardee: Bath Iron Works Corporation UEI FREEMCLKFXE3
Awarding agency: Naval Sea Systems Command Department of the Navy, Department of Defense
Task orders: 9 $122,531,537 obligated

Award facts

Combined order value: $123,488,401 Current and potential, with all options
Last date to order 100% complete: Dec 28, 2012
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Jason Farrelly
NAICS code: 336611 Ship Building and Repairing
PSC: AC31 National Defense R&D Services; Defense-Related Activities; Basic Research
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Engineering and management services ER09	Naval Sea Systems Command (Navy)	$13,391,561	Apr 19, 2013
Advance planning and accomplishment of unplanned and emergent availabilities for LCS 2. ER08	Naval Sea Systems Command (Navy)	$6,000,000	Aug 3, 2011
Provide engineering and management svcs ER07	Naval Sea Systems Command (Navy)	$54,609,520	Jul 20, 2011
Advance planning and accomplishment ER06	Naval Sea Systems Command (Navy)	$1,000,000	Sep 10, 2010
Post delivery test & trial support ER05	Naval Sea Systems Command (Navy)	$6,814,039	Apr 5, 2010
Advance planning and accomplishment ER04	Naval Sea Systems Command (Navy)	$36,233,824	Dec 18, 2009
Advance planning and accomplishment ER03	Naval Sea Systems Command (Navy)	$242,593	Dec 2, 2009
Advance planning and accomplishment of the shipwide interior wireless communication system ER02	Naval Sea Systems Command (Navy)	$0	Nov 30, 2009
Engineering & management svcs PMS-501 ER01	Naval Sea Systems Command (Navy)	$4,240,000	Aug 5, 2009

Action	Obligated	Date
Other Administrative Action A00001 · Advance planning and accomplishment	$0	Jun 4, 2014
Other Administrative Action P00008 · Revision to contracting officers' representative	$0	Dec 6, 2012
Other Administrative Action P00007 · Update contract administration data	$0	Apr 10, 2012
Other Administrative Action P00006 · Advance planning and accomplishment	$0	Apr 7, 2011
Other Administrative Action P00005 · Revise clause 52.222-2: payment for overtime premium	$0	Jul 21, 2010
Other Administrative Action P00004 · Insertion of clause B-9 agreement regarding payment of periodic invoices (applicable to cost type line items)	$0	Jun 10, 2010
Other Administrative Action P00003 · Add additional contracting officer's representative (COR) to the contract.	$0	May 12, 2010
Other Administrative Action P00002 · The purpose of this modification to BOA N00024-09-G-2301 is to revise J-2 cdrl, provide a revised J-3 DD 254, and make an adminstrative change to section I.	$0	Sep 24, 2009
Other Administrative Action P00001 · The purpose of this modification to BOA N00024-09-G-2301 is to 1. Add block 12, `payment office¿ on the SF 26, 2. Make a clarification to the contract…	$0	Mar 17, 2009
Original award	$0	Jan 29, 2009

N0002409G2301 was awarded to Bath Iron Works Corporation by Naval Sea Systems Command (Department of the Navy) on January 28, 2009.

Orders under N0002409G2301 have obligated $122,531,537. Their combined current value, with exercised options, is $123,488,401.

9 orders have been placed under N0002409G2301, the latest on April 19, 2013.

N0002409G2301 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for N0002409G2301 was not competed. The government received 1 offer.

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