N4002717D1001-N4002719F0075
Delivery Order
Overview
Government Description
USS HUE CITY (CG66) 017-19
Alternate Description
SUBCONTRACT COSTS
Awarding Agency
Funding Agency
Place of Performance
Jacksonville, FL 32228 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
N4002716R0028
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/27/19 to 09/30/19.
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 $2,460 of unfunded backlog unused.
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 $2,460 of unfunded backlog unused.
BAE Systems Jacksonville Ship Repair was awarded
Delivery Order N4002719F0075 (N40027-19-F-0075)
for Uss Hue City (CG66) 017-19
worth up to $2,493,043
by U.S. Fleet Forces Command
in June 2019.
The contract
was awarded
through solicitation N4002716R0028
full & open
with
NAICS 336611 and
PSC J998
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $2,460, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle NAVSEA Southeast Ship Maintenance Repair and Modernization.
Status
(Complete)
Last Modified 9/27/19
Period of Performance
6/4/19
Start Date
9/30/19
Current End Date
9/30/19
Potential End Date
Obligations and Backlog
$2.5M
Total Obligated
$2.5M
Current Award
$2.5M
Potential Award
$0.0
Funded Backlog
$2.5K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N4002717D1001-N4002719F0075
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N4002717D1001-N4002719F0075
Transaction History
Modifications to N4002717D1001-N4002719F0075
People
Suggested agency contacts for N4002717D1001-N4002719F0075
Competition
Number of Bidders
4
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Ships
IT Commercial Item Category
Not Applicable
Awardee UEI
U23DM4ULNLS3
Awardee CAGE
64745
Agency Detail
Awarding Office
N40027 SOUTHEAST REGIONAL MAINT CENTER
Funding Office
N4002A
Created By
allison.hutchens@navy.mil
Last Modified By
allison.hutchens@navy.mil
Approved By
allison.hutchens@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
FL-04
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Aaron Bean
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $2,490,583 | 100% |
Modified: 9/27/19