Ship repair labor (straight time)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4044209D7201
Awardee
Awarding agency
Task orders
55 $12,706,702 obligated

Award facts

Opportunity
Combined order value
$12,731,347 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$122,868,720.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 13 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This is an indefinite delivery contract awarded by the Department of the Navy Military Sealift Command to Colonna's Ship Yard Incorporated, doing business as Steel America, a large for-profit shipbuilding, repair, and maintenance services provider. The $122.9 million contract is not set aside for small businesses and allows for multiple award orders.

Colonna's Ship Yard has received numerous firm fixed-price delivery orders from the Navy, Coast Guard, NOAA, and other agencies for a wide range of ship repair, overhaul, and maintenance services such as drydocking, hull and structural inspections, equipment repairs, cleaning, painting, machinery maintenance, and related tasks across surface combatants, amphibious ships, auxiliary craft, and research vessels. These services aim to sustain the operational readiness of the federal maritime fleet. Colonna's Ship Yard holds active indefinite delivery vehicle (IDV) contracts with the Navy, Coast Guard, and other commands valued up to $639 million for complex and non-complex ship maintenance.

Task orders

Task order Ordering agency Obligated Awarded
Usns robert peary VR - 10 work items - norfolk 0056 Military Sealift Command (Navy) $285,729
Usns choctaw county ship repair - 5 work items 0055 Military Sealift Command (Navy) $81,618
Usns spearhead tech support 0054 Military Sealift Command (Navy) $118,904
Usns arctic VR 0053 Military Sealift Command (Navy) $250,717
Usns spearhead repairs 0052 Military Sealift Command (Navy) $38,114
Usns rappahannock (T-AO 204) repairs 0051 Military Sealift Command (Navy) $24,965
Usns kanawha repair 0050 Military Sealift Command (Navy) $16,328
Usns patuxent repair 0049 Military Sealift Command (Navy) $69,921
Usns supply VR 0048 Military Sealift Command (Navy) $716,919
Usns arctic repairs 0047 Military Sealift Command (Navy) $84,195
Usns arctic DFM gargo tank repair 0045 Military Sealift Command (Navy) $234,915
Usns william mclean MTA (JAN-FEB 2013) 0041 Military Sealift Command (Navy) $542,448
Usns kanawha transfer head repair 0046 Military Sealift Command (Navy) $6,663
Usns medgar evers additional funds 0044 Military Sealift Command (Navy) $37,939
Usns laramie VR DEC 2012 - JAN 2013 0043 Military Sealift Command (Navy) $409,563
Usns sacagawea (T-AKE 2) voyage repair NOV-DEC 2012 0042 Military Sealift Command (Navy) $801,414
Usns william mclean repairs 0040 Military Sealift Command (Navy) $48,114
Usns grumman VR 2012 0039 Military Sealift Command (Navy) $300,501
Usns apache 0038 Military Sealift Command (Navy) $24,426
Usns mcclean casrep: task order N40442-09-D-7201-0037 provided to formalize written authorization granted on monday… Military Sealift Command (Navy) $12,539
Usns mercy 0036 Military Sealift Command (Navy) $28,086
Usns leroy grumman repair 0035 Military Sealift Command (Navy) $730,642
USS ponce (T-LPD-15) 0034 Military Sealift Command (Navy) $81,512
Usns john lenthall repairs 0032 Military Sealift Command (Navy) $38,635
USS ponce SEL-serve laundry 0033 Military Sealift Command (Navy) $55,320
Usns robert peary MTA 0030 Military Sealift Command (Navy) $1,173,754
Usns howard O lorenzen voyage repair 0028 Military Sealift Command (Navy) $0
Usns howard O lorenzen voyage repair 0029 Military Sealift Command (Navy) $371,765
Usns grasp voyage repair period 0031 Military Sealift Command (Navy) $361,590
Usns supply - SOR for engine room fan 0027 Military Sealift Command (Navy) $8,352
Usns grapple work item package 0026 Military Sealift Command (Navy) $380,722
Usns arctic radar repairs 0024 Military Sealift Command (Navy) $21,689
Usns sacagawea 0023 Military Sealift Command (Navy) $44,565
Usns laramie 0022 Military Sealift Command (Navy) $22,838
Usns comfort 0020 Military Sealift Command (Navy) $68,486
Usns sacagawea 0021 Military Sealift Command (Navy) $391,293
Usns grasp 12 work item PKG 0019 Military Sealift Command (Navy) $377,116
Usns sacagawea MTA - change orders 0018 Military Sealift Command (Navy) $392,050
Usns sacagawea additional funds 0017 Military Sealift Command (Navy) $34,670
Usns sacagawea additional funds 0016 Military Sealift Command (Navy) $85,110
Usns sacagawea MTA 0015 Military Sealift Command (Navy) $884,868
Usns laramie 0014 Military Sealift Command (Navy) $9,092
Usns arctic 0013 Military Sealift Command (Navy) $13,579
Usns grasp VR package repairs 0012 Military Sealift Command (Navy) $339,372
Usns grasp 0011 Military Sealift Command (Navy) $323,709
Usns apache VR 0010 Military Sealift Command (Navy) $96,853
Ship repair labor (straight time) 0009 Military Sealift Command (Navy) $17,944
Usns supply thermograph exam survey 0008 Military Sealift Command (Navy) $7,004
Usns arctic VR 0007 Military Sealift Command (Navy) $819,496
Usns patuxent repairs 0006 Military Sealift Command (Navy) $43,473
Show 40 more

Latest 50 of 55 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00005 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Additional Work (new agreement, FAR part 6 applies) P00001 $0
Original award $0

Quick answers

Who was awarded contract N4044209D7201?

N4044209D7201 was awarded to Colonna's Ship Yard, Incorporated by Military Sealift Command (Department of the Navy) on August 1, 2009.

How much is contract N4044209D7201 worth?

Orders under N4044209D7201 have obligated $12,706,702. Their combined current value, with exercised options, is $12,731,347. N4044209D7201's own ceiling is $122,868,720.

How many orders have been placed under contract N4044209D7201?

55 orders have been placed under N4044209D7201, the latest on August 1, 2013.

Who can order from contract N4044209D7201?

N4044209D7201 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4044209D7201 competed?

The extent of competition for N4044209D7201 was full and open competition. The government received 13 offers.

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