IDIQ LCS SEC east MAC i

Ended Awarded Last action

Contract number
N0002416D4319
Awardee
Awarding agency
Task orders
58 $133,794,221 obligated

Award facts

Opportunity
Combined order value
  • $133,794,221 Current, with exercised options
  • $141,768,736 Potential, with all options
Last date to order 100% complete
IDV ceiling 18% used
$741,496,791.11
Maximum order
$150,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
USS indianapolis (LCS) serm-069-21 (cmav) N4002721F0119 Naval Sea Systems Command (Navy) $794,516
USS milwaukee (LCS 5) serm-052-21 (cmav) award N4002721F0118 Naval Sea Systems Command (Navy) $729,022
USS indianapolis (LCS 17) serm-083-21 WOO N4002721F0111 Naval Sea Systems Command (Navy) $173,060
USS sioux city (LCS 11) serm-064-21 (cmav) award N4002721F0106 Naval Sea Systems Command (Navy) $1,313,077
USS wichita (LCS 13) serm-070-21 (cmav)award N4002721F0105 Naval Sea Systems Command (Navy) $1,183,752
USS sioux city (LCS 11) serm-pres-21-0025 OCONUS pmav N4002721F0093 Naval Sea Systems Command (Navy) $3,020,110
Base work package - USS milwaukee serm-085-21 (emav) N4002721F0121 Naval Sea Systems Command (Navy) $261,485
Base work package - USS detroit (LCS 7) serm-021-21 (cmav) N4002721F0035 Naval Sea Systems Command (Navy) $33,011,007
USS billings serm-078-21 (cmav) award N4002721F0099 Naval Sea Systems Command (Navy) $756,369
USS wichita (LCS 13) serm-pres-21-0021 CONUS pmav N4002721F0058 Naval Sea Systems Command (Navy) $2,937,153
DET (LCS 7) serm-pres-21-0012 (pmav) N4002721F0059 Naval Sea Systems Command (Navy) $1,463,417
USS billings serm-046-21 (cmav) award N4002721F0052 Naval Sea Systems Command (Navy) $1,047,497
Award for USS indianapolis (LCS 17) flight deck nets PIO N4002721F0038 Naval Sea Systems Command (Navy) $57,950
Milwaukee serm-pres-21-0004 (pmav) N4002721F0006 Naval Sea Systems Command (Navy) $759,488
USS milwaukee (LCS 5) - serm-025-21 (cmav) N4002721F0026 Naval Sea Systems Command (Navy) $448,082
USS indianapolis - serm-035-21 (cmav) N4002721F0027 Naval Sea Systems Command (Navy) $435,172
USS detroit (LCS 7) OCONUS pmav N4002720F0152 Naval Sea Systems Command (Navy) $2,603,446
USS billings flight deck nets (PIO) - award N4002720F0153 Naval Sea Systems Command (Navy) $59,062
Base work package USS billings (LCS 15) serm-115-20 award N4002720F0136 Naval Sea Systems Command (Navy) $110,962
USS indianapolis (LCS 17) PIO procure a/c condenser. N4002720F0156 Naval Sea Systems Command (Navy) $70,926
USS IPL (LCS 17) serm-121-20 (EM) N4002720F0158 Naval Sea Systems Command (Navy) $607,756
Base work package - serm-060-20 (cmav) N4002720F0117 Naval Sea Systems Command (Navy) $1,926,316
USS sioux city serm-116-20 (WOO) N4002720F0148 Naval Sea Systems Command (Navy) $63,044
USS milwaukee (LCS 5) serm-504-21 (SRA) N4002720F0035 Naval Sea Systems Command (Navy) $13,037,558
USS little rock serm-101-20 (EM) emergent repair of the port combining gear N4002720F0097 Naval Sea Systems Command (Navy) $32,776,893
USS detroit (LCS 7)SSP-serm-pres-20-0013 (OCONUS) pmav N4002720F0065 Naval Sea Systems Command (Navy) $441,449
USS wichita (LCS 13) serm-089-20 (cmav) award N4002720F0079 Naval Sea Systems Command (Navy) $786,508
USS sioux city (LCS 11) serm-046-20 (cmav award N4002720F0105 Naval Sea Systems Command (Navy) $669,402
USS milwaukee (LCS 5) AC condenser PIO N4002720F0086 Naval Sea Systems Command (Navy) $437,339
USS milwaukee serm-062-20 (cmav) N4002720F0067 Naval Sea Systems Command (Navy) $1,098,597
USS little rock (LCS 9) serm-099-20 (emergent maintenance) N4002720F0085 Naval Sea Systems Command (Navy) $907,588
USS sioux city (LCS 11): provisioned items order (PIO)-procure flight deck safety nets N4002720F0061 Naval Sea Systems Command (Navy) $57,633
USS billings (LCS 15) serm-071-20 (pmav) N4002720F0049 Naval Sea Systems Command (Navy) $1,030,910
USS milwaukee (LCS 5) serm-079-20 (WOO) N4002720F0046 Naval Sea Systems Command (Navy) $1,241,379
USS detroit (LCS 7) serm-010-20 (cmav) N4002720F0032 Naval Sea Systems Command (Navy) $1,008,667
USS little rock (LCS 9) serm-032-20 WOO N4002720F0038 Naval Sea Systems Command (Navy) $359,096
USS wichita (LCS 13) PIO N4002720F0034 Naval Sea Systems Command (Navy) $58,396
USS little rock (LCS 9) EM N4002720F0020 Naval Sea Systems Command (Navy) $54,451
USS little rock (LCS9) flight deck nets N4002720F0016 Naval Sea Systems Command (Navy) $18,232
USS milwaukee (LCS 5) serm-019-20 (cmav) N4002720F0018 Naval Sea Systems Command (Navy) $790,500
USS wichita (LCS 13) serm-029-20 (cmav) N4002719F0120 Naval Sea Systems Command (Navy) $940,291
USS little rock (LCS 9) serm-093-19 (EM) N4002719F0096 Naval Sea Systems Command (Navy) $30,867
USS detroit (LCS 7) SSP 072-19 (EM) N4002719F0044 Naval Sea Systems Command (Navy) $20,983,228
USS milwaukee (LCS 5), SSP 065-19 (EM) N4002719F0042 Naval Sea Systems Command (Navy) $17,730
USS little rock (LCS 9) SSP 063-19 (EM) N4002719F0045 Naval Sea Systems Command (Navy) $207,582
USS milwaukee (LCS 5) N40027-19-r-0036, EM N4002719F0043 Naval Sea Systems Command (Navy) $58,556
USS detroit (LCS 7) SSP 010-19 (cmav) N4002719F0006 Naval Sea Systems Command (Navy) $881,040
USS little rock (LCS 9) SSP 007-19 (cmav) N4002719F0001 Naval Sea Systems Command (Navy) $284,238
USS milwaukee (LCS 5) SSP 006-19 (cmav) N4002718F0120 Naval Sea Systems Command (Navy) $845,047
USS detroit (LCS 7) serm-090-18 EM N4002718F0116 Naval Sea Systems Command (Navy) $1,099
Show 40 more

Latest 50 of 58 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00004 · N00024-16-d-4319 P00004 modification to update section j, attachment j-20 and section i at no additional cost. $0
Other Administrative Action P00003 · Avails, CM or EM, MOD & repair - CONUS $0
Other Administrative Action A00001 · Avails, CM, EM, PM, FM, CC or EM, MOD & repair - CONUS/OCONUS $0
Other Administrative Action P00002 · Purpose of this modification is to update the contractor's name and incorporate 3 clauses necessary for OCONUS performance. $0
Other Administrative Action P00001 · PM, FM & CC - CONUS $0
Original award $0

Subawards

Subcontractor Amount Awarded
Clarus Fluid Intelligence, LLC USS little rock serm-101-20 (EM) emergent repair of the port combining gear direct subcontract costs $62,119
Fairbanks Morse, LLC USS detroit (LCS 7)serm-021-21 (cmav) travel slin and LOE2C slins true-up materials -$29,900
Sunbelt Rentals, Inc. USS detroit (LCS 7)serm-021-21 (cmav) travel slin and LOE2C slins true-up direct subcontract costs -$7,907
Barcelona Equipment, Inc. USS detroit (LCS 7)serm-021-21 (cmav) travel slin and LOE2C slins true-up direct subcontract costs -$12,235
Hydradyne LLC USS detroit (LCS 7)serm-021-21 (cmav) travel slin and LOE2C slins true-up direct subcontract costs -$9,100
Water Recovery, LLC USS detroit (LCS 7)serm-021-21 (cmav) travel slin and LOE2C slins true-up direct subcontract costs -$14,718
Sunbelt Rentals, Inc. USS detroit (LCS 7)serm-021-21 (cmav) travel slin and LOE2C slins true-up direct material expense $13,096
Sunbelt Rentals, Inc. USS detroit (LCS 7)serm-021-21 (cmav) travel slin and LOE2C slins true-up direct material expense $6,558
TCI Mechanical, Inc. USS detroit (LCS 7)serm-021-21 (cmav) travel slin and LOE2C slins true-up direct subcontract costs -$34,854
Fairbanks Morse, LLC USS detroit (LCS 7)serm-021-21 (cmav) travel slin and LOE2C slins true-up materials $20,004
Pinnacle Central Company, Inc. USS detroit (LCS 7)serm-021-21 (cmav) travel slin and LOE2C slins true-up direct material expense -$6,138
Epsilon Systems Solutions Inc. USS detroit (LCS 7)serm-021-21 (cmav) travel slin and LOE2C slins true-up direct subcontract costs $9,787
United Rentals (North America), Inc. USS detroit (LCS 7)serm-021-21 (cmav) travel slin and LOE2C slins true-up direct material expense $6,622
Pinnacle Central Company, Inc. USS detroit (LCS 7)serm-021-21 (cmav) travel slin and LOE2C slins true-up direct material expense $6,988
TCI Mechanical, Inc. USS detroit (LCS 7)serm-021-21 (cmav) travel slin and LOE2C slins true-up direct subcontract costs $21,257
Fairbanks Morse, LLC USS detroit (LCS 7)serm-021-21 (cmav) travel slin and LOE2C slins true-up materials $63,060
TCI Mechanical, Inc. USS detroit (LCS 7)serm-021-21 (cmav) travel slin and LOE2C slins true-up direct subcontract costs $75,119
Epsilon Systems Solutions Inc. USS detroit (LCS 7)serm-021-21 (cmav) travel slin and LOE2C slins true-up direct subcontract costs $42,009
Show all 18

Quick answers

Who was awarded contract N0002416D4319?

N0002416D4319 was awarded to BAE Systems Maritime Solutions Jacksonville LLC by Naval Sea Systems Command (Department of the Navy) on August 30, 2016.

How much is contract N0002416D4319 worth?

Orders under N0002416D4319 have obligated $133,794,221. Their combined potential value, with all options, is $141,768,736. N0002416D4319's own ceiling is $741,496,791. A single order can be worth up to $150,000,000.

How many orders have been placed under contract N0002416D4319?

58 orders have been placed under N0002416D4319, the latest on September 7, 2021.

Who can order from contract N0002416D4319?

N0002416D4319 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N0002416D4319 part of a contract vehicle?

Yes. N0002416D4319 is part of Littoral Combat Ships Sustainment East Coast 2016-2021.

Was contract N0002416D4319 competed?

The extent of competition for N0002416D4319 was full and open competition. The government received 5 offers.

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