Code 410 b: commercial industrial non-skid deck covering services multiple award, indefinite quantity contract
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- N5523621D0020
- Awardee
-
Amp United LLC UEI JCZMSDNMSW57
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Task orders
- 6 $567,119 obligated
Award facts
- Opportunity
-
- Commercial industrial services (CIS) non-skid deck covering follow-on Pre-Solicitation · N5523620R0002 · Posted Feb 13, 2020
- Commercial industrial services (CIS) non-skid deck covering follow-on Solicitation · Posted Jun 25, 2020
- Commercial industrial services (CIS) non-skid deck covering follow-on Pre-Solicitation · Posted Mar 18, 2020
- Combined order value
- $567,119 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $25,286,235.20
- Maximum order
- $2,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J999 Non-Nuclear Ship Repair (West)
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
Naval Sea Systems Command awarded a multiple-award indefinite delivery contract to Amp United LLC, a small business, on April 15, 2021, with a ceiling of $25,286,235.20 and ultimate completion date of September 30, 2026. The contract is set aside for total small business and carries NAICS code 336611 (ship building and repairing).
The IDIQ procures commercial industrial non-skid deck covering services, including removal of existing and installation of new non-skid deck covering systems aboard U.S. Navy ships and vessels. Work is performed in the San Diego, California area, within a 50-mile radius of the Southwest Regional Maintenance Center.
The contract comprises a base period and option years extending through September 30, 2026. Recent delivery orders issued under this IDIQ include firm fixed price orders for nonskid work aboard the USS Abraham Lincoln (CVN-72) for $247,769.92, the USS Paul Hamilton (DDG-60) for $147,515.76, the USS Spruance (DDG-111) for $105,621.50, the USS John P. Murtha (LPD-26) for $37,075.93, and the USS Shoup (DDG-86) for $29,136.20. These orders were performed in San Diego between April and November 2021. An administrative no-cost bilateral modification extended option year 5 to September 30, 2026.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N5523621D0020?
N5523621D0020 was awarded to Amp United LLC by Naval Sea Systems Command (Department of the Navy) on April 15, 2021.
How much is contract N5523621D0020 worth?
Orders under N5523621D0020 have obligated $567,119. N5523621D0020's own ceiling is $25,286,235. A single order can be worth up to $2,000,000.
How many orders have been placed under contract N5523621D0020?
6 orders have been placed under N5523621D0020, the latest on August 30, 2021.
Who can order from contract N5523621D0020?
N5523621D0020 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N5523621D0020 competed?
The extent of competition for N5523621D0020 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.
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