FFP DOS base period, lot 1

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4002719D1001
Awardee
Awarding agency
Task orders
7 $66,772,544 obligated

Award facts

Opportunity
  • N4002719R1001 Solicitation number
Combined order value
  • $66,772,544 Current, with exercised options
  • $67,896,924 Potential, with all options
Last date to order 100% complete
IDV ceiling 18% used
$376,964,825.00
Maximum order
$376,964,825.00
Award type
Single 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 · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of the Navy United States Fleet Forces Command awarded East Coast Repair & Fabrication, LLC an indefinite delivery contract with a potential value of $376,964,825 to provide ship repair and maintenance services. Under this contract vehicle, three firm fixed price delivery orders have been awarded to date for work on specific vessels.

The first order was for $6.1M to repair and maintain USS THE SULLIVANS (DDG 68) in Norfolk, VA from April 2022 to September 2022. Fourteen subcontractors supported specialized work items. The second order was for $15.3M to repair and modernize USS Thomas Hudner (DDG 116) in Mayport, FL from January 2022 to September 2022 through nine subcontractors. The third order was for $10,000 in unspecified minimum guarantee services in Jacksonville, FL from March 2019 to November 2021.

All orders were awarded by the Department of the Navy United States Fleet Forces Command to East Coast Repair & Fabrication, LLC as the prime contractor. Work focuses on maintenance, repair and modernization of surface combatant vessels homeported on the U.S. East Coast and supports the Fleet Forces Command's operational responsibilities.

Task orders

Task order Ordering agency Obligated Awarded
USS carney (DDG 64) SSP serm- 513-24 SRA N4002724F0117 Naval Sea Systems Command (Navy) $18,547,909
USS mason (DDG 87) SSP serm-508-24 isra N4002724F0046 Naval Sea Systems Command (Navy) $988,712
USS farragut (DDG 99) SSP serm-510-24 SRA N4002724F0059 Naval Sea Systems Command (Navy) $21,792,877
USS thomas hudner (DDG 116) serm-512-24 N4002724F0017 Naval Sea Systems Command (Navy) $4,128,491
USS the sullivans (DDG 68) serm-509-22 N4002722F0003 Naval Sea Systems Command (Navy) $6,099,590
USS thomas hudner (DDG 116)SSP serm-508-22 SRA N4002722F0025 Naval Sea Systems Command (Navy) $15,204,965
Ecrf macmo lot 1 minimum guarantee N4002719F0066 Naval Sea Systems Command (Navy) $10,000

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · FFP DOS option period 2, lot 1 $0
Supplemental Agreement for work within scope P00005 · FFP DOS base period 4 extension, lot 1 $0
Supplemental Agreement for work within scope P00004 · FFP DOS OY2, lot 1 $0
Exercise an Option P00003 · FFP DOS option year-2, lot 1 $0
Other Administrative Action P00002 · Macmo modification $0
Exercise an Option P00001 · FFP DOS option year 1, lot 1 $0
Original award $0

Subawards

Subcontractor Amount Awarded
JC Wells, LLC FFP DOS base period, lot 1 * CO16* for hurricane milton and hurricane helene demobilization and RE mobilization labor hours at the rate of $63/HR. Total at… $72,749
Atlantic Marine Cleaning, LLC FFP DOS base period, lot 1 *CO11* for COR III demobilization and remobilization costs for hurricane milton(3449-314).see attached quote dated 10/3/2024 with… $56,190
Professional Coating Systems Inc. USS carney (DDG 64) SSP serm- 513-24 SRA *CO28* accomplish the requirements for item #123-00-004 bottle rack preservation; 259-10-002 shop blast & prime for… $39,077
Coastal Marine Services, Inc. USS carney (DDG 64) SSP serm- 513-24 SRA *CO3* for additional lag support for ecrf(260 total labor hours, including 200 hours weekend work; & 130SF of… $32,996
Advanced Marine Preservation LLC USS farragut (DDG 99) SSP serm-510-24 SRA * CO14* for hurricane helene demob/remob costs per pricing submitted and accepted by contracts; onboard the USS… $124,299
Waveforce Electrical, LLC USS farragut (DDG 99) SSP serm-510-24 SRA *CO16* for hurricane helene demob/remob costs per pricing submitted and accepted by contracts; onboard the USS… $85,599
Ambipar Response Florida, LLC USS farragut (DDG 99) SSP serm-510-24 SRA *CO18* for hurricane helene demob/remob costs per pricing submitted and accepted by contracts; onboard the USS… $91,140
Atlantic Marine Cleaning, LLC USS carney (DDG 64) SSP serm- 513-24 SRA *CO10* accomplish the requirements of *RCC 180G* WI 123-00-001(3449-311) tank and void cleaning and pumping… $47,540
Professional Coating Systems Inc. FFP DOS base period, lot 1 *CO24* accomplish the requirements for *RCC 161G* item #123-00-004 and *RCC 132G* item #150-11-008 onboard the USS… $41,030
Barcelona Equipment, Inc. FFP DOS base period, lot 1 * CO1* for 160T crane with operator from 03/21/2025 - 03/31/2025 at naval station mayport. Mobilization in at $1,000.00. 160T all… $53,382
Professional Coating Systems Inc. FFP DOS base period, lot 1 *CO23* accomplish the requirements for *RCC 149G*item #551-51-001 and RCC 160G* item #123-00-002 onboard the USS carney(3449-284)SRA,… $50,700
The Carpenter Group FFP DOS base period, lot 1 square pattern stainless steel flight deck nets $38,163
Nickel Systems 22, LLC FFP DOS BASE PERIOD, LOT 1 3/8-16 FLEX LOCK NUTS, INCONEL 718; 3/8-16 x 2 1/4 HEX HEAD BOLTS, INCONEL 718; 3/8-16 FLEX LOCK NUTS, INCONEL 718; 3/8-16 x 2 1/4… $60,377
Johnson Controls Government Systems, LLC FFP DOS base period, lot 1 *CO1* accomplish the requirements of WI 514-13-001 RCC 102G on-board the USS carney(DDG-64)SRA located at naval station mayport… $84,390
Professional Coating Systems Inc. USS CARNEY (DDG 64) SSP SERM- 513-24 SRA Provide credit IAW RCC 35G 583-11-001; 82G 521-11-001; and 79G 512-11-007. Add blast prime 150-11-008; 512-11-003;… $46,702
Professional Coating Systems Inc. USS carney (DDG 64) SSP serm- 513-24. Modification to change funding for request for contract change 69G. * CO12* accomplish the requirements for item… $32,500
Surface Technologies Corporation USS farragut (DDG 99) SSP serm-510-24 rccs: 197G, 199G, 200G, 203G, 204G, 205G, 206G, 207G, 208G, 209G, 210G, 211G, 215G *CO13* accomplish the requirements of… $114,570
WDE Solutions LLC USS carney (DDG 64) SSP serm- 513-24. P00015 incorporates request for contract changes 79G, 82G, 83G and 87G. *CO2* accomplish the requirements for item… $55,256
AXS Solutions LLC USS carney (DDG 64) SSP serm- 513-24. P00015 incorporates request for contract changes 79G, 82G, 83G and 87G. *CO8* accomplish the requirements for *RCC 36N*… $42,578
Surface Technologies Corporation USS carney (DDG 64) SSP serm- 513-24. Modification incorporates rccs 35G, 36N, 37N, 41G, 43N, 55N. To accomplish the requirements of WI… $254,700
JC Wells, LLC USS carney (DDG 64) SSP serm- 513-24. Modification incorporates rccs 35G, 36N, 37N, 41G, 43N, 55N. *CO3* accomplish the requirements of WI 120-11-001 3.2-3.3;… $110,064
RIX Industries USS carney (DDG 64) SSP serm- 513-24. Modification incorporates rccs 35G, 36N, 37N, 41G, 43N, 55N. * CO2* accomplish the requirements of WI 551-51-001*RCC… $74,716
Par Marine Services LLC USS farragut (DDG 99) SSP serm-510-24 rccs 177G, 179G, 183G, 184G,. 193G accomplish 009-90 support in paragraph 3.1, to all applicable NAVSEA standard items… $69,927
WDE Solutions LLC USS carney (DDG 64) SSP serm- 513-24. Modification incorporates rccs 35G, 36N, 37N, 41G, 43N, 55N. Accomplish the insulation requirements for item… $286,183
Professional Coating Systems Inc. USS carney (DDG 64) SSP serm- 513-24. Modification incorporates rccs 35G, 36N, 37N, 41G, 43N, 55N. *CO5* accomplish the requirements for item #468-90-001… $95,900
JC Wells, LLC USS carney (DDG 64) SSP serm- 513-24. Modification incorporates rccs 35G, 36N, 37N, 41G, 43N, 55N. *CO2* accomplish the requirements of WI 259-10-001… $483,930
Atlantic Marine Cleaning, LLC USS carney (DDG 64) SSP serm- 513-24. Modification incorporates rccs 35G, 36N, 37N, 41G, 43N, 55N. *CO3* accomplish the requirements of WI… $43,986
Professional Coating Systems Inc. USS carney (DDG 64) SSP serm- 513-24. Modification incorporates rccs 35G, 36N, 37N, 41G, 43N, 55N. *CO4* accomplish the requirements for item #644-80-001… $35,500
Coastal Marine Services, Inc. USS carney (DDG 64) SSP serm- 513-24. Modification incorporates rccs 35G, 36N, 37N, 41G, 43N, 55N. Accomplish the requirements of WI 150-11-001 (3449-024)… $414,030
Ambipar Response Florida, LLC USS farragut (DDG 99) SSP serm-510-24 incorporate rccs 163G, 166G, 170G, 171G, 173G 174G *CO13* accomplish the requirements of *RCC 168G* WI 992-31-001… $30,750
Barcelona Equipment, Inc. USS farragut (DDG 99) SSP serm-510-24 incorporate rccs 163G, 166G, 170G, 171G, 173G 174G * CO3 * rent a 450 ton (rented as a 350 ton) crane for 2 days (16… $37,870
Waveforce Electrical, LLC USS carney (DDG 64) SSP serm- 513-24. P00011 exercises option slin 0021DC. * CO2* accomplish the requirements of WI 321-11-002 3.1-3.3(repair MCT); 468-90-002… $111,046
Ambipar Response Florida, LLC USS FARRAGUT (DDG 99) SSP SERM-510-24 INCORPORATE RCCS 163G, 166G, 170G, 171G, 173G 174G * CO11* ACCOMPLISH THE REQUIREMENTS OF WI 993-21-001 RCC 157G… $63,700
Pinnacle Central Company, Inc. USS CARNEY (DDG 64) SSP SERM- 513-24. P00011 EXERCISES OPTION SLIN 0021DC. rental of 100HP AIR COMPRESSOR SETUP $52,222
L3Harris Maritime Services Inc. USS farragut (DDG 99) SSP serm-510-24 incorporate rccs 163G, 166G, 170G, 171G, 173G 174G *CO2* accomplish the requirements for item #150-80-001 shipalt… $34,681
Pinnacle Central Company, Inc. USS farragut (DDG 99) SSP serm-510-24 incorporate rccs 163G, 166G, 170G, 171G, 173G 174G *CO13* rental 30K forklift (swapped for VR1256 line 18) $32,250
Advanced Integrated Technologies, LLC USS farragut (DDG 99) SSP serm-510-24 incorporate rccs 125G, 132G, 135G, 138G, and 139G *CO1* provide management, supervision, labor, onboard the USS farragut… $69,271
Pinnacle Central Company, Inc. USS carney (DDG 64) SSP serm- 513-24. P00006 settles request for contract change 4N and 5G. Rental of 200HP air compressor setup and VR1056 forklift $198,546
United Rentals (North America), Inc. USS carney (DDG 64) SSP serm- 513-24. P00006 settles request for contract change 4N and 5G. Rental of 1200-1399 KVA generator tier 4 - 450V/3PH $137,242
JC Wells, LLC USS farragut (DDG 99) SSP serm-510-24 incorporate rccs 125G, 132G, 135G, 138G, and 139G *CO8* accomplish WI 167-80-002 3.1 and 3.2; 167-80-002 *RCC 98G* 1.3.5.1… $115,650
TCI Mechanical, Inc. USS FARRAGUT (DDG 99) SSP SERM-510-24 INCORPORATE RCCS 125G, 132G, 135G, 138G, AND 139G * CO4* ACCOMPLISH THE REQUIREMENTS OF WI 514-20-003 *RCC 136G*… $72,447
Advanced Integrated Technologies, LLC USS farragut (DDG 99) SSP serm-510-24 incorporate rccs 125G, 132G, 135G, 138G, and 139G accomplish the requirements of WI 631-21-002 *RCC 112G* (3420-249)… $78,178
Waveforce Electrical, LLC USS carney (DDG 64) SSP serm- 513-24. P00006 settles request for contract change 4N and 5G. Accomplish the requirements of WI 150-11-003 1.3.1,reconnect and… $143,473
AXS Solutions LLC USS farragut (DDG 99) SSP serm-510-24 incorporate rccs 125G, 132G, 135G, 138G, and 139G *CO18* accomplish the requirements for items 167-80-001 and 982-10-001… $54,851
BAE Systems Land & Armaments L.P. USS farragut (DDG 99) SSP serm-510-24 incorporate rccs 125G, 132G, 135G, 138G, and 139G *CO2* accomplish the requirements of WI 721-31-002(E9) *RCC 128G*… $85,622
BAE Systems Land & Armaments L.P. USS farragut (DDG 99) SSP serm-510-24 SRA incorporate rccs 125G, 132G, 135G, 136G, 138G and 139G *CO1* accomplish the requirements of WI 721-31-001(E9) *RCC… $85,622
AXS Solutions LLC USS farragut (DDG 99) SSP serm-510-24 SRA incorporate rccs 125G, 132G, 135G, 136G, 138G and 139G accomplish the scaffolding requirements for item… $58,534
JC Wells, LLC USS thomas hudner (DDG 116) serm 512-24 accomplish the requirements of WI 640-11-001, 640-11-002, 643-80-001, 643-80-002, 644-80-001 and 644-80-002: JCW to… $277,228
Professional Coating Systems Inc. USS thomas hudner (DDG 116) serm 512-24 accomplish preservation services onboard the USS carney(3449-003)SRA, located at mayport naval station, IAW all… $1,336,397
Surface Technologies Corporation USS farragut (DDG 99) SSP serm-510-24 SRA incorporate rccs 125G, 132G, 135G, 136G, 138G and 139G accomplish the requirements of WI 150-11-005 RCC 116G(3420-245)… $57,324
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Quick answers

Who was awarded contract N4002719D1001?

N4002719D1001 was awarded to East Coast Repair & Fabrication, LLC by Naval Sea Systems Command (Department of the Navy) on March 19, 2019.

How much is contract N4002719D1001 worth?

Orders under N4002719D1001 have obligated $66,772,544. Their combined potential value, with all options, is $67,896,924. N4002719D1001's own ceiling is $376,964,825. A single order can be worth up to $376,964,825.

How many orders have been placed under contract N4002719D1001?

7 orders have been placed under N4002719D1001, the latest on August 26, 2024.

Which agency awarded contract N4002719D1001?

Naval Sea Systems Command (Department of the Navy) awarded N4002719D1001, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Who can order from contract N4002719D1001?

N4002719D1001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4002719D1001 competed?

The extent of competition for N4002719D1001 was full and open competition. The government received 1 offer.

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