N4002717D1007-N4002719F0028
Delivery Order
Overview
Government Description
USS THE SULLIVANS (DDG 68) SSP 502-19 SRA
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 10/11/19 to 10/25/19.
Predecessor This appears to be a continuation of a prior contract N4002717D1001-N4002718F0015.
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 $945,791 of unfunded backlog unused.
Predecessor This appears to be a continuation of a prior contract N4002717D1001-N4002718F0015.
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 $945,791 of unfunded backlog unused.
BAE Systems Jacksonville Ship Repair was awarded
Delivery Order N4002719F0028 (N40027-19-F-0028)
for Uss The Sullivans (DDG 68) Ssp 502-19 Sra
worth up to $26,647,698
by U.S. Fleet Forces Command
in December 2018.
The contract
has a duration of 10 months and
was awarded
through solicitation N4002716R0028
full & open
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 $945,791, 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 12/6/19
Period of Performance
12/28/18
Start Date
10/25/19
Current End Date
10/25/19
Potential End Date
Obligations and Backlog
$25.7M
Total Obligated
$25.7M
Current Award
$26.6M
Potential Award
$0.0
Funded Backlog
$945.8K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N4002717D1007-N4002719F0028
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N4002717D1007-N4002719F0028
Transaction History
Modifications to N4002717D1007-N4002719F0028
People
Suggested agency contacts for N4002717D1007-N4002719F0028
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
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
laura.donson@navy.mil
Last Modified By
laura.donson@navy.mil
Approved By
laura.donson@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 |
|---|---|---|---|---|
| Procurement, Defense-Wide (097-0300) | Department of Defense-Military | Equipment (31.0) | $1,129,449 | 18416% |
Modified: 12/6/19