Mount whitney mid- term availability

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6817113D0003
Awardee
Awarding agency
Task orders
12 $10,242,655 obligated

Award facts

Opportunity
  • N6817112R0019 Solicitation number
Combined order value
$11,701,886 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 77% used
$13,332,960.08
Maximum order
$11,725,115.71
Award type
Single 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 · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Ship repair material, additional JLG services 0012 Naval Supply Systems Command (Navy) $15,785
Ship repair labor 0011 Naval Supply Systems Command (Navy) $16,358
Ship repair labor 0010 Naval Supply Systems Command (Navy) $112,673
Ship repair labor 0009 Naval Supply Systems Command (Navy) $131,544
Ship repair materials and labor 0008 Naval Supply Systems Command (Navy) $67,522
Growth work PRC staff wardroom and antenna foundation removal 0007 Naval Supply Systems Command (Navy) $8,051
Galley deck repair and rewind galley vent motor 0006 Naval Supply Systems Command (Navy) $20,764
Replace tie downs, antenna stuffing tubes, and line shaft bearing locator pins 0005 Naval Supply Systems Command (Navy) $63,293
Asbestos abatement sponson and PRC decking 0004 Naval Supply Systems Command (Navy) $113,931
Various repairs and additional maint 0003 Naval Supply Systems Command (Navy) $64,647
Removal of boat booms 0002 Naval Supply Systems Command (Navy) $20,408
Mount whitney mid- term availability 0001 Naval Supply Systems Command (Navy) $9,607,680
Show all 12

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 · Ship repair REA $0
Change Order P00007 · Ship repair $0
Change Order P00006 · Delete work item 502 HP air compressor service $0
Other Administrative Action P00005 · Admin MOD to change payment office code $0
Change Order P00004 · Mount whitney mid- term availability, delete WI 604 and WI 701 $0
Change Order P00003 · Mount whitney mid- term availability, deletion of WI 401 and DE-scope of WI 021. $0
Additional Work (new agreement, FAR part 6 applies) P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract N6817113D0003?

N6817113D0003 was awarded to Officine Meccaniche Navali E Fonderie San Giorgio Del Porto S.P.A. by Naval Supply Systems Command (Department of the Navy) on December 27, 2012.

How much is contract N6817113D0003 worth?

Orders under N6817113D0003 have obligated $10,242,655. Their combined current value, with exercised options, is $11,701,886. N6817113D0003's own ceiling is $13,332,960. A single order can be worth up to $11,725,116.

How many orders have been placed under contract N6817113D0003?

12 orders have been placed under N6817113D0003, the latest on April 12, 2013.

Who can order from contract N6817113D0003?

N6817113D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6817113D0003 competed?

The extent of competition for N6817113D0003 was full and open competition. The government received 5 offers.

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