LCU shafts
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPRMM116DY002
- Awardee
-
Lyon Shipyard Inc. UEI C1F2V6232KT5
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Task orders
- 7 $888,839 obligated
Award facts
- Opportunity
-
- SPRMM115RYQ15 Solicitation number
- LCU shafts IDIQ contract award Award Notice · Posted Feb 4, 2016
- LCU Shafts - SPRMM115RYQ15 Award Notice · Posted Sep 2, 2015
- Combined order value
- $888,839 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 10% used
- $8,483,490.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- 2010 Ship And Boat Propulsion Components
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 4 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.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Shaft, propeller | Document Services (DLA) | $60,954 | |
| Shaft, outboard | Document Services (DLA) | $327,180 | |
| Shaft, propeller | Document Services (DLA) | $29,190 | |
| Shaft, stern tube | Document Services (DLA) | $233,325 | |
| Shaft, line | Document Services (DLA) | $28,840 | |
| Shaft, propeller | Document Services (DLA) | $142,500 | |
| Shaft, stern tube | Document Services (DLA) | $66,850 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPRMM116DY002?
SPRMM116DY002 was awarded to Lyon Shipyard Inc. by Document Services (Defense Logistics Agency) on February 4, 2016.
How much is contract SPRMM116DY002 worth?
Orders under SPRMM116DY002 have obligated $888,839. SPRMM116DY002's own ceiling is $8,483,490.
How many orders have been placed under contract SPRMM116DY002?
7 orders have been placed under SPRMM116DY002, the latest on April 24, 2019.
Which agency awarded contract SPRMM116DY002?
Document Services (Defense Logistics Agency) awarded SPRMM116DY002, with funding from Naval Supply Systems Command (Department of the Navy).
Who can order from contract SPRMM116DY002?
SPRMM116DY002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPRMM116DY002 competed?
The extent of competition for SPRMM116DY002 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.
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