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N0002415G2304-N6931619F4000

Delivery Order

Overview

Government Description
Post Delivery Basic Ordering Agreement Item 0001 Lcs 14 Execution
Awardee
Place of Performance
Mobile, AL 36610 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
135
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 07/31/19 to 03/31/20 and the Potential Award value has increased 35% from $21,070,175 to $28,531,129.
Sole Source This Delivery Order was awarded sole source to Austal Usa because delay in acquisition (typically due to disaster response) could result in financial or bodily injury (FAR 6.302-6).
Successor The following contract appears to have succeeded this one N0002419G2318-N6931620F4001.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $825,000 of funded backlog and $825,000 of unfunded backlog unused, which is typically due to unexercised options.
Austal Usa was awarded Delivery Order N6931619F4000 (N69316-19-F-4000) for Post Delivery Basic Ordering Agreement Item 0001 Lcs 14 Execution worth up to $28,531,129 by Naval Sea Systems Command in December 2018. The contract has a duration of 1 year 3 months and was awarded through solicitation Littoral Combat Ships (LCS) 6, 8, 10, 12, 14, 16, 18, and 20 Post Delivery Test and Trial (PDT&T) efforts full & open with NAICS 336611 and PSC J019 via sole source acquisition procedures with 1 bid received. As of today, the Delivery Order has a total reported backlog of $825,000 and funded backlog of $825,000, though the contract is complete, so backlog may not be realized.

Status
(Complete)

Last Modified 4/26/25
Period of Performance
12/21/18
Start Date
3/31/20
Current End Date
3/31/20
Potential End Date
100% Complete

Obligations and Backlog
$27.7M
Total Obligated
$28.5M
Current Award
$28.5M
Potential Award
97% Funded
$825.0K
Funded Backlog
$825.0K
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0002415G2304

Delivery Order

N0002415G2304-N6931619F4000

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N0002415G2304-N6931619F4000

Opportunity Lifecycle

Procurement history for N0002415G2304-N6931619F4000

Transaction History

Modifications to N0002415G2304-N6931619F4000

People

Suggested agency contacts for N0002415G2304-N6931619F4000

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Urgency
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
None

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
DoD Claimant Code
Ships
IT Commercial Item Category
Not Applicable
Awardee UEI
RG6LJJM6JBS3
Awardee CAGE
1T3Z4
Agency Detail
Awarding Office
N69316 SUP OF SHIPBUILDING CONV AND REPAIR
Funding Office
N00024
Created By
john.d.vangorp1@navy.mil
Last Modified By
fpdsadmin
Approved By
john.d.vangorp1@navy.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
AL-01
Senators
Tommy Tuberville
Katie Britt
Representative
Jerry Carl
Modified: 4/26/25