MA IDIQ general ship repair; SAN diego

Ended Awarded Last action

Contract number
N6238715D7505
Awardee
Awarding agency
Task orders
3 $2,093,917 obligated

Award facts

Opportunity
Combined order value
$2,093,917 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$26,543,568.00
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
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 13 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
N105, paulo, usns sioux_VR_august 2017 N4044317F0015 Military Sealift Command (Navy) $380,827
Usns sioux voyage repair 0002 Military Sealift Command (Navy) $1,710,089
MA IDIQ general ship repair min guarantee 0001 Military Sealift Command (Navy) $3,000

Transactions

Action Obligated Date
Exercise an Option P00011 · N105 estrada cumulative ceiling increase (SAN diego CA area option year 3 ceiling increase) and 4TH option exercise $0
Exercise an Option P00010 · N105 estrada 3RD option POP exercise_FY15 GSR IDIQ MAC $0
Other Administrative Action P00009 · N105 estrada cumulative ceiling increase (SAN diego CA area option year 2 ceiling increase) $0
Other Administrative Action P00008 · N104D-REY estrada-cumulative ceiling increase (SAN diego CA area option year 2) $0
Other Administrative Action P00007 · N105 estrada cumulative ceiling increase (oahu HI area option year 2 HI ceiling increase) $0
Exercise an Option P00006 · N105 reeves; SAN diego, CA area option year 2 $0
Other Administrative Action P00005 · N105 estrada cumulative ceiling increase due to oahu hawaii 1ST OPT POP increase $0
Exercise an Option P00004 · SAN diego, CA area option year 1 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · SAN diego, CA area¿ base year $0
Original award $0
Show all 12

Quick answers

Who was awarded contract N6238715D7505?

N6238715D7505 was awarded to Marine Group Boat Works, LLC by Military Sealift Command (Department of the Navy) on January 15, 2015.

How much is contract N6238715D7505 worth?

Orders under N6238715D7505 have obligated $2,093,917. N6238715D7505's own ceiling is $26,543,568. A single order can be worth up to $2,000,000.

How many orders have been placed under contract N6238715D7505?

3 orders have been placed under N6238715D7505, the latest on August 4, 2017.

Who can order from contract N6238715D7505?

N6238715D7505 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N6238715D7505 part of a contract vehicle?

Yes. N6238715D7505 is part of General Ship Repair IDIQ in CA, WA, and HI 2015-2020.

Was contract N6238715D7505 competed?

The extent of competition for N6238715D7505 was full and open competition after exclusion of sources. The government received 13 offers. It was set aside: Total Small Business.

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