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N3220525C4150

Definitive Contract

Overview

Government Description
USNS ROBERT E. PEARY MID-TERM AVAILABILITY
Awarding / Funding Agency
Place of Performance
North Charleston, SC 29405 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Analysis Notes
Unrealized Backlog This Definitive Contract is complete with $181,168 of unfunded backlog unused.
Detyens Shipyards was awarded Definitive Contract N3220525C4150 (N32205-25-C-4150) for Usns Robert E. Peary Mid-Term Availability worth up to $11,365,546 by MSC Headquarters in September 2025. The contract was awarded through solicitation USNS ROBERT E. PEARY FY25 MTA with a Small Business Total set aside with NAICS 336611 and PSC J998 via direct negotiation acquisition procedures with 4 bids received. As of today, the Definitive Contract has a total reported backlog of $181,168, though the contract is complete, so backlog may not be realized.

DOD Announcements

Aug 2025: Detyens Shipyards Inc.,* North Charleston, South Carolina, is awarded an $11,048,892 firm-fixed-price contract (N3220525C4150) for a 50-calendar day shipyard availability for the mid-term availability of Military Sealift Command's fleet replenishment ship USNS Robert E. Peary (T-AKE 5). This contract includes a base work package and two unexercised options for additional work and time which, if exercised, would increase the cumulative value of this contract to $11,230,060. Work will be performed in North Charleston, South Carolina, beginning Sept. 2, 2025, and is expected to be completed by Oct. 21, 2025. Working capital funds (Navy) in the amount of $11,048,892 are obligated for fiscal 2025 and will not expire at the end of the fiscal year. This contract was a small business set-aside solicited via the Governmentwide Point of Entry website and four offers received. Military Sealift Command, Norfolk, Virginia, is the contracting activity (N3220525C4150).

Status
(Complete)

Last Modified 9/2/25
Period of Performance
9/2/25
Start Date
10/21/25
Current End Date
10/21/25
Potential End Date
100% Complete

Obligations and Backlog
$11.2M
Total Obligated
$11.2M
Current Award
$11.4M
Potential Award
98% Funded
$0.0
Funded Backlog
$181.2K
Total Backlog

Award Hierarchy

Definitive Contract

N3220525C4150

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N3220525C4150

Opportunity Lifecycle

Procurement history for N3220525C4150

People

Suggested agency contacts for N3220525C4150

Competition

Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
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
VLXGTHQE5ES7
Awardee CAGE
4D428
Agency Detail
Awarding Office
N32205 MSCHQ NORFOLK
Funding Office
N32205
Created By
damian.finke@navy.mil
Last Modified By
damian.finke@navy.mil
Approved By
damian.finke@navy.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
SC-06
Senators
Lindsey Graham
Tim Scott
Representative
James Clyburn
Modified: 9/2/25