Non-complex emergent maintenance (EM), continuous maintenance (CM) and CNO availabilities on amphibs homeported in or visiting SAN diego, CA

Active Awarded Last action

Contract number
N0002422D4464
Awardee
Awarding agency
Task orders
6 $2,784,351 obligated

Award facts

Combined order value
$2,784,351 Current and potential, with all options
Last date to order 98% complete
IDV ceiling 1% used
$335,047,593.00
Maximum order
$250,000,000.00
Award type
Multiple award
Who can order
Defense agencies
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 9 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Sea Systems Command awarded an indefinite-delivery contract to Colonna's Ship Yard, Incorporated, doing business as Steel America, with a ceiling of $335,047,593 on November 30, 2021. The contract carries a Total Small Business set-aside and is one of multiple awards under the same program.

Performance occurs in San Diego, California. The IDIQ procures non-complex emergent maintenance, continuous maintenance, and CNO availabilities on amphibious vessels homeported in or visiting San Diego, designated as Non-Complex Amphibs DOS OP 5 (Lot 4). The contract performance period extends through November 29, 2026.

Recent delivery orders issued under this IDIQ include a $1,817,598.15 firm-fixed-price award to de-scope Repair, Completion, and Conversion work on USS COMSTOCK (October 9, 2024, completion December 13, 2024); a $449,410.53 sustainment order for USS TRIPOLI incorporating growth work and delivery date adjustments (February 20, 2024, completion May 12, 2024); a $171,044.04 emergency maintenance delivery order for USS GERMANTOWN (LSD 42) (August 10, 2022, completion September 22, 2022); a $181,156.44 order for USS PORTLAND (LPD-27) continuous maintenance and availability work (August 8, 2022, completion August 26, 2022); and a $51,097.09 maintenance order for USS HARPERS FERRY (August 16, 2023, completion August 25, 2023). All delivery orders are firm fixed price with no set-aside designation and performance in San Diego, California.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00004 · Non-complex amphibs DOS OP 5 (lot 4) $0
Additional Work (new agreement, FAR part 6 applies) P00003 · Extend ordering period 5. $0
Other Administrative Action P00002 · Removing clauses for MBO directive $0
Other Administrative Action P00001 · Bytedance clause $0
Original award $0

Quick answers

Who was awarded contract N0002422D4464?

N0002422D4464 was awarded to Colonna's Ship Yard, Incorporated by Naval Sea Systems Command (Department of the Navy) on November 30, 2021.

How much is contract N0002422D4464 worth?

Orders under N0002422D4464 have obligated $2,784,351. N0002422D4464's own ceiling is $335,047,593. A single order can be worth up to $250,000,000.

How many orders have been placed under contract N0002422D4464?

6 orders have been placed under N0002422D4464, the latest on October 9, 2024.

Who can order from contract N0002422D4464?

N0002422D4464 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.

Is contract N0002422D4464 part of a contract vehicle?

Yes. N0002422D4464 is part of Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - San Diego.

Was contract N0002422D4464 competed?

The extent of competition for N0002422D4464 was full and open competition after exclusion of sources. The government received 9 offers. It was set aside: Total Small Business.

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