N3220524D0016-N3220525F0933
Delivery Order
Overview
Government Description
USNS SPEARHEAD DEACTIVATION
Awarding / Funding Agency
Place of Performance
Philadelphia, PA 19112 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 7% from $3,106,286 to $2,881,777.
Unrealized Backlog This Delivery Order is complete with $136,489 of funded backlog and $136,489 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Delivery Order is complete with $136,489 of funded backlog and $136,489 of unfunded backlog unused, which is typically due to unexercised options.
Gulf Copper & Manufacturing Corporation was awarded
Delivery Order N3220525F0933 (N32205-25-F-0933)
for Usns Spearhead Deactivation
worth up to $2,881,777
by MSC Headquarters
in May 2025.
The contract
was awarded
through solicitation East Coast General Ship Repair IDIQ
with a Small Business Total set aside
with
NAICS 336611 and
PSC J998
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $136,489 and funded backlog of $136,489, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle East Coast General Ship Repair IDIQ.
Status
(Complete)
Last Modified 6/24/25
Period of Performance
5/1/25
Start Date
6/30/25
Current End Date
6/30/25
Potential End Date
Obligations and Backlog
$2.7M
Total Obligated
$2.9M
Current Award
$2.9M
Potential Award
$136.5K
Funded Backlog
$136.5K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N3220524D0016-N3220525F0933
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N3220524D0016-N3220525F0933
Transaction History
Modifications to N3220524D0016-N3220525F0933
People
Suggested agency contacts for N3220524D0016-N3220525F0933
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
None
IT Commercial Item Category
Not Applicable
Awardee UEI
G5KAKGGBDJ74
Awardee CAGE
860Z3
Agency Detail
Awarding Office
N32205 MSCHQ NORFOLK
Funding Office
N32205
Created By
colin.edick2@navy.mil
Last Modified By
colin.edick2@navy.mil
Approved By
colin.edick2@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
PA-05
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Mary Scanlon
Modified: 6/24/25