Macmo base period, lot 1

Ended Awarded Last action

Contract number
N4002717D1007
Awardee
Awarding agency
Task orders
9 $252,047,029 obligated

Award facts

Opportunity
  • N4002716R0028 Solicitation number
Combined order value
  • $281,763,493 Current, with exercised options
  • $286,241,435 Potential, with all options
Last date to order 100% complete
IDV ceiling 52% used
$481,655,255.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
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.

About this IDV

BAE Systems Jacksonville Ship Repair LLC was awarded an indefinite delivery contract by the Department of the Navy Naval Sea Systems Command to provide ship maintenance, repair, and modernization services for vessels homeported in Mayport, Florida as well as Portsmouth, Virginia and Ponce, Puerto Rico. The contract has a potential value of $481 million over five years and was awarded on November 28, 2016 under the NAVSEA SE Ship Maintenance Repair and Modernization 2016-2021 multiple award IDIQ vehicle.

Ten task orders issued against the contract provide maintenance availability periods, inspections, repairs, and modernization work for various Navy vessels at the Mayport, Florida facility. Task order values range from approximately $2.4 million to $83 million, covering work on ships including guided missile destroyers and cruisers. Services include engineering, structural repairs, systems upgrades, and other sustainment tasks to support the Navy's surface fleet readiness requirements. No set aside designations were applied to the contract or task orders.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00011 · FFP DOS option period 4 extension, lot 1 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $0
Exercise an Option P00008 · FFP DOS option period 4, lot 1 $0
Other Administrative Action P00007 · Macmo $0
Exercise an Option P00006 · FFP DOS option period 3, lot 1 $0
Exercise an Option P00005 · FFP DOS option period 2, lot 1 $0
Exercise an Option P00004 · FFP DOS option period 1, lot 1 macmo $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · FFP DOS base period, lot 1 $0
Original award $0
Show all 12

Subawards

Subcontractor Amount Awarded
United Rentals (North America), Inc. USS donald cook (DDG 75) direct equipment rental $73
United Rentals (North America), Inc. USS donald cook (DDG 75) direct material expense $3,206
Pinnacle Central Company, Inc. USS delbert black (DDG 119) SSP 511-23 isra direct material expense -$235
Marine Chemist Group, LLC USS donald cook (DDG 75) direct subcontract costs -$1,645
Floworks USA LP USS donald cook (DDG 75) direct subcontract costs -$26,781
American Scaffold LLC USS donald cook (DDG 75) direct subcontract costs -$316
Generation Refrigeration Co., Inc. USS donald cook (DDG 75) direct subcontract costs -$52,674
Diversified Environmental Laboratories, Inc. USS donald cook (DDG 75) direct subcontract costs -$7,172
Sunbelt Rentals, Inc. USS donald cook (DDG 75) direct subcontract costs -$64,971
Advanced Marine Preservation LLC USS delbert black (DDG 119) SSP 511-23 isra direct subcontract costs $288
Epsilon Systems Solutions Inc. USS delbert black (DDG 119) SSP 511-23 isra direct subcontract costs -$32,110
Advanced Marine Preservation LLC USS delbert black (DDG 119) SSP 511-23 isra direct subcontract costs $22,467
Surface Technologies Corporation USS delbert black (DDG 119) SSP 511-23 isra direct subcontract costs $13,536
Epsilon Systems Solutions Inc. USS delbert black (DDG 119) SSP 511-23 isra direct subcontract costs $6,160
United Rentals (North America), Inc. USS donald cook (DDG 75) direct equipment rental $5,503
Advanced Marine Preservation LLC USS delbert black (DDG 119) SSP 511-23 isra direct subcontract costs -$5,876
United Rentals (North America), Inc. USS donald cook (DDG 75) direct material expense -$2,756
TCI Mechanical, Inc. USS donald cook (DDG 75) direct subcontract costs -$7,802
Advanced Marine Preservation LLC USS delbert black (DDG 119) SSP 511-23 isra direct subcontract costs -$2,640
Advanced Marine Preservation LLC USS donald cook (DDG 75) direct subcontract costs $64,701
Pinnacle Central Company, Inc. USS the sullivans (DDG 68) serm-506-23, P00009 direct freight expense $3,408
United Rentals (North America), Inc. USS the sullivans (DDG 68) serm-506-23, P00009 direct freight expense $22,011
Advanced Marine Preservation LLC USS the sullivans (DDG 68) serm-506-23, P00009 direct subcontract costs $4,902
TCI Mechanical, Inc. USS donald cook (DDG 75) direct subcontract costs $2,183
TCI Mechanical, Inc. USS the sullivans (DDG 68) serm-506-23, P00009 direct subcontract costs $9,989
Water Recovery, LLC USS donald cook (DDG 75) direct subcontract costs -$5,580
Epsilon Systems Solutions Inc. USS the sullivans (DDG 68) serm-506-23, P00009 direct subcontract costs $54,889
California Marine Cleaning, Inc. USS the sullivans (DDG 68) serm-506-23, P00009 direct subcontract costs $1,336
California Marine Cleaning, Inc. USS the sullivans (DDG 68) serm-506-23, P00009 direct subcontract costs $3,490
Pinnacle Central Company, Inc. USS delbert black (DDG 119) SSP 511-23 isra direct freight expense $38,206
US Hazmat Rentals LLC USS donald cook (DDG 75) direct material expense -$2,640
Subcontractor not on record USS donald cook (DDG 75) direct freight expense -$1,858
Advanced Marine Preservation LLC USS donald cook (DDG 75) direct subcontract costs $45,000
Epsilon Systems Solutions Inc. USS the sullivans (DDG 68) serm-506-23, P00009 direct subcontract costs $5,202
California Marine Cleaning, Inc. USS the sullivans (DDG 68) serm-506-23, P00009 direct subcontract costs $15,418
United Rentals (North America), Inc. USS donald cook (DDG 75) direct material expense -$101
Serco Inc. USS donald cook (DDG 75) direct subcontract costs $18,423
L3Harris Maritime Services Inc. USS donald cook (DDG 75) direct subcontract costs -$71,364
Epsilon Systems Solutions Inc. USS delbert black (DDG 119) SSP 511-23 isra direct subcontract costs $138,629
Pinnacle Central Company, Inc. USS donald cook (DDG 75) direct freight expense -$17,458
Marine Chemist Group, LLC USS donald cook (DDG 75) direct subcontract costs $2,000
ESI Acquisition Corp USS donald cook (DDG 75) direct subcontract costs -$6,416
Epsilon Systems Solutions Inc. USS the sullivans (DDG 68) serm-506-23, P00009 direct subcontract costs $7,462
Barcelona Equipment, Inc. USS donald cook (DDG 75) direct subcontract costs $24,180
Rolls-Royce Marine North America Inc. USS donald cook (DDG 75) direct subcontract costs $16,797
TCI Mechanical, Inc. USS the sullivans (DDG 68) serm-506-23, P00009 direct subcontract costs $2,263
RIX Industries USS donald cook (DDG 75) direct subcontract costs $10,331
Barcelona Equipment, Inc. USS donald cook (DDG 75) direct subcontract costs $3,200
California Marine Cleaning, Inc. USS the sullivans (DDG 68) serm-506-23, P00009 direct subcontract costs $8,700
United Rentals (North America), Inc. USS donald cook (DDG 75) direct material expense $6,905
Show 40 more

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Quick answers

Who was awarded contract N4002717D1007?

N4002717D1007 was awarded to BAE Systems Maritime Solutions Jacksonville LLC by Naval Sea Systems Command (Department of the Navy) on November 28, 2016.

How much is contract N4002717D1007 worth?

Orders under N4002717D1007 have obligated $252,047,029. Their combined current value, with exercised options, is $281,763,493. Their combined potential value, with all options, is $286,241,435. N4002717D1007's own ceiling is $481,655,255.

How many orders have been placed under contract N4002717D1007?

9 orders have been placed under N4002717D1007, the latest on July 3, 2023.

Which agency awarded contract N4002717D1007?

Naval Sea Systems Command (Department of the Navy) awarded N4002717D1007, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Who can order from contract N4002717D1007?

N4002717D1007 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N4002717D1007 part of a contract vehicle?

Yes. N4002717D1007 is part of NAVSEA SE Ship Maintenance Repair and Modernization 2016-2021.

Was contract N4002717D1007 competed?

The extent of competition for N4002717D1007 was full and open competition. The government received 5 offers.

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