Federal contract award
N5523617F5016
IGF::CT::IGF USS HIGGINS DDG-76 FY18 CMAV DELIVER ORDER FOR WORK ITEM:042-11-001 077-11-001 110-11-002 121-11-001 141-11-001 150-11-001 167-11-001 256-61-001 256-61-002 256-61-003 472-11-001 514-11-002 516-11-001 528-11-001 528-11-002 528-11-003 529-11-001 533-11-001 561-11-001 562-11-001 582-11-001 583-11-001 622-11-001 622-12-004 624-12-001 625-11-001 670-11-001 992-11-001
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | SOUTHWEST REGIONAL MAINT CENTER |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | J999 — Non-nuclear Ship Repair (West) Ship repair (including overhauls and conversions) performed on. non-nuclear propelled and nonpropelled ships west of the 108th meridian |
| Parent award / vehicle | N0002416D4416 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $641.5K |
| Current contract value | $641.5K |
| Potential contract value / ceiling | $641.5K |
| Start date | Dec 6, 2017 |
| Current end date | Nov 16, 2017 |
| Potential end date | Dec 30, 2017 |
| Latest award activity | Dec 6, 2017 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 6, 2017 | A00006 | $-18.8K | USS HIGGINS DDG-76 DELETION RCCS 25G AND 26G |
| Nov 27, 2017 | A00005 | $-28.8K | IGF::CT::IGF USS HIGGINS DDG-76 FY17 CMAV DEOBLIGATE FUNDS FOR RCCS 2G, 6G |
| Nov 17, 2017 | A00004 | $10.1K | IGF::CT::IGF USS HIGGINS FY17 CMAV RCC 23G |
| Nov 15, 2017 | A00003 | $29.6K | IGF::CT::IGF C450 USS HIGGINS DDG-76 FY18 CMAV DELIVERY ORDER FOR MODIFICATION A00003 FOR RCCS 17G, 20G, 21G, 22G,&16N. |
| Nov 8, 2017 | A00002 | $16.3K | IGF::CT::IGF USS HIGGINS DDG-76 FY18 CMAV; RCCS 3G, 4G, 5G, 7G, 7G, 9G, 12G, 13G,&15G |
| Sep 28, 2017 | A00001 | $0 | IGF::CT::IGF USS HIGGINS DDG-76 FY18 CMAV ADMINISTRATIVE MOD TO INCLUDE WORK ITEM 992-11-001 |
| Sep 25, 2017 | 0 | $633.0K | IGF::CT::IGF USS HIGGINS DDG-76 FY18 CMAV DELIVER ORDER FOR WORK ITEM:042-11-001 077-11-001 110-11-002 121-11-001 141-11-001 150-11-001 167-11-001 256-61-001 256-61-002 256-61-003 472-11-001 514-11-002 516-11-001 528-11-001 528-11-002 528-11-003 529-11-001 533-11-001 561-11-001 562-11-001 582-11-001 583-11-001 622-11-001 622-12-004 624-12-001 625-11-001 670-11-001 992-11-001 |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.