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N4044625F0012 | Contract Award | G2X

ESL25-003 USS EMORY S LAND JUNE VRA

Award ID:N4044625F0012Ref ID:N4044623D0001Award Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$6,129,111

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

ESL25-003 USS EMORY S LAND JUNE VRA

Overview

Task Order Obligations and Backlog

Total Obligated: $6,129,111

Total Contract Value: $6,129,111

Burn Rate: 100%

Period of Performance

Start Date: Jun 1, 2025

End Date:

Sep 15, 2025

100% of period elapsed

Additional Information

Awardee

CABRAS MARINE CORPORATION

UEI: D7LDXF8ULEK1

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N4044625F0012
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): N4044623D0001
Parent Agency Name: —

Period of Performance

Start Date: Jun 1, 2025
End Date: Sep 15, 2025
Potential End Date: Sep 15, 2025

Acquisition Details

Product or Service Code (PSC): J999
North American Industry Classification System (NAICS) Code: 336611
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: MILITARY SEALIFT FLEET SUPPORT CMD
Funding Department: DEPT OF DEFENSE
Funding Office: MILITARY SEALIFT FLEET SUPPORT CMD

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

CABRAS MARINE CORPORATIONCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 336611Market profile, competitors, and activity

PSC J999Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Jan 15, 2025

Number of Offers Received

3

Extent Competed

Full and Open Competition after exclusion of sources

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Yes

N4044623D0001Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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