Federal Awards · AUSTAL USA, LLC · Award

POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SERVICES FOR LCS 18

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID
N6931618F4003
Contractor
AUSTAL USA, LLC
Awarding agency
Department of Defense
Sub-agency / office
Department of the Navy
Award amount
$19,018,534
Period of performance
Sep 26, 2018 – Sep 30, 2020
NAICS
336611 — Ship Building and Repairing
Place of performance
MOBILE, AL, 366102705, USA
Competition
NOT AVAILABLE FOR COMPETITION · Set-aside: NO SET ASIDE USED. · 1 offers
Pricing
COST PLUS AWARD FEE
Financial breakdown
Current value $20,313,893 · Obligated $17,744,987 · Potential value $20,313,893 · Latest action obligation $-1,005,400
Parent award
N0002415G2304

Public award description

POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SERVICES FOR LCS 18

Most recent · Modification A00019 · Jun 10, 2026 · $-1,005,400 action obligation · LCS 18 PSA AND BERTHING DE-OBLIGATIONS · N6931618F4003

Modification A00018 · Aug 5, 2024 · $-338,147 action obligation · POST DELIVERY - BOA ITEM 0005 (MATERIAL) LCS 18 PSA PLANNING MATERIAL AND TRAVEL DE-OB OF EXCESS FUNDS · N6931618F4003

Modification A00017 · Apr 16, 2024 · $70,000 action obligation · INCREASE IN FUNDING FOR LCS 18 BOA ICO OF UNPAID INVOICES INCURRED DURING PERIOD OF PERFORMANCE. · N6931618F4003

Modification A00016 · Apr 2, 2021 · $856,906 action obligation · POST DELIVERY - BOA ITEM 0005 (MATERIAL) AWARD FEE · N6931618F4003

Modification A00015 · Mar 12, 2021 · $271,264 action obligation · POST DELIVERY - BOA ITEM 0005 (MATERIAL) · N6931618F4003

Modification A00014 · Feb 10, 2021 · $25,750 action obligation · POST DELIVERY - BOA ITEM 0005 (MATERIAL). THIS MODIFICATION REOBLIGATES FUNDING IN A REALIGNMENT FOR LCS 18 MATERIAL. · N6931618F4003

Modification A00013 · Jan 26, 2021 · $-25,750 action obligation · POST DELIVERY - BOA ITEM 0005 (MATERIAL). LCS 18 DEOBLIGATION FOR REALIGNMENT. · N6931618F4003

Modification A00012 · Jan 6, 2021 · $1,398,045 action obligation · POST DELIVERY - BOA ITEM 0005 (MATERIAL). OVERRUN FUNDING FOR LCS 18 PLANNING BOA. · N6931618F4003

Modification A00011 · Sep 30, 2020 · $0 action obligation · POST DELIVERY - BOA ITEM 0005 (MATERIAL) - ADMIN MOD · N6931618F4003

Modification A00010 · Sep 2, 2020 · $829,641 action obligation · POST DELIVERY - BOA ITEM 0005 (MATERIAL) · N6931618F4003

Modification A00009 · Aug 26, 2020 · $1,626,466 action obligation · POST DELIVERY - TRAVEL GROWTH · N6931618F4003

Modification A00008 · May 15, 2020 · $1,108,433 action obligation · POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 INCREASE TO SUPPORT DAMAGE CONTROL BOOKS&PLATES INCREMENTAL FUNDING. · N6931618F4003

Modification A00007 · Feb 14, 2020 · $1,034,682 action obligation · POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SERVICES FOR LCS 18 - ADD INCREMENTAL FUNDS TO CLIN 0001. · N6931618F4003

Modification A00006 · Oct 22, 2019 · $0 action obligation · POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SERVICES FOR LCS 18 - EXTEND PERIOD OF PERFORMANCE · N6931618F4003

Modification A00005 · Aug 28, 2019 · $0 action obligation · POST DELIVERY - BOA ITEM 0005 (BERTHING). EXTEND POP FOR CLINS 0005, 0006, AND 0007, LCS 18. · N6931618F4003

Modification A00004 · Feb 20, 2019 · $443,097 action obligation · POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005/0006 - ADDITIONAL BERTHING FOR LCS 18 · N6931618F4003

Modification A00003 · Oct 30, 2018 · $0 action obligation · POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SERVICES FOR LCS 18 · N6931618F4003

Modification A00002 · Sep 28, 2018 · $2,900,000 action obligation · POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING&MANAGEMENT SUPPORT. INCREMENTAL FUNDING. · N6931618F4003

Modification 0 · Sep 27, 2018 · $8,550,000 action obligation · POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SERVICES FOR LCS 18 · N6931618F4003

Modification A00001 · Sep 27, 2018 · $0 action obligation · POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SERVICES · N6931618F4003

Source: USAspending.gov

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