N0002422D4402-N5005422FC047
Delivery Order
Overview
Government Description
USS COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2
Awardee
Awarding / Funding Agency
Place of Performance
Newport News, VA 23607 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Est. Average FTE
146
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 01/02/24 to 01/26/24 and the Potential Award value has increased 9% from $29,235,786 to $31,919,677.
Unrealized Backlog This Delivery Order is complete with $922,763 of unfunded backlog unused.
Unrealized Backlog This Delivery Order is complete with $922,763 of unfunded backlog unused.
East Coast Repair & Fabrication was awarded
Delivery Order N5005422FC047 (N50054-22-F-C047)
for Uss Cole (DDG-67) Fy23 Isra-1 And Fy24 Isra-2
worth up to $31,919,677
by Mid-Atlantic Regional Maintenance Center
in October 2022.
The contract
has a duration of 1 year 3 months and
was awarded
through solicitation N5005422R6001
with a Small Business Total set aside
with
NAICS 336611 and
PSC J998
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $922,763, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Non-Complex Emergent Maintenance, Continuous Maintenance and CNO IDIQ - Norfolk.
Status
(Complete)
Last Modified 5/8/24
Period of Performance
10/3/22
Start Date
1/26/24
Current End Date
1/26/24
Potential End Date
Obligations and Backlog
$31.0M
Total Obligated
$31.0M
Current Award
$31.9M
Potential Award
$0.0
Funded Backlog
$922.8K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0002422D4402-N5005422FC047
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0002422D4402-N5005422FC047
Transaction History
Modifications to N0002422D4402-N5005422FC047
People
Suggested agency contacts for N0002422D4402-N5005422FC047
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Ships
IT Commercial Item Category
Not Applicable
Awardee UEI
WRLNL96Z2KE4
Awardee CAGE
1LUZ5
Agency Detail
Awarding Office
N50054 MID ATLANTIC REG MAINT CTR
Funding Office
N50054
Created By
kiana.hamilton@navy.mil
Last Modified By
kiana.hamilton@navy.mil
Approved By
kiana.hamilton@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
VA-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Other Procurement, Navy (017-1810) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $6,738,677 | 101% |
Modified: 5/8/24