Contract 1305M224F0158
Confluence Corp · Department Of Commerce · July 2, 2024
Confluence Corp was awarded a federal contract by Department Of Commerce (National Oceanic And Atmospheric Administration) on July 2, 2024 for $2.22 million (current value) of work in ship building and repairing. Performance is in Honolulu, HI. This is a task or delivery order issued under parent IDIQ 1305M223DNMAN0034. It was awarded under a small business set-aside. The contract has been modified 2 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on August 11, 2024. If all options are exercised, the contract could reach $2.22 million.
Contract details
- PIID
- 1305M224F0158
- Parent IDIQ
- 1305M223DNMAN0034
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 336611 · Ship Building And Repairing
- Product / service
- Transport Vessels, Passenger And Troop
- Place of performance
- Honolulu, HI
- First action
- July 2, 2024
- Latest action
- August 11, 2024
Description
FY24 DOCKSIDE REPAIR FOR NOAA SHIP RAINIER
Modification timeline
-
August 11, 2024Mod P24003 · Supplemental Agreement For Work Within Scope$2.22M
-
August 7, 2024Mod P24002 · Supplemental Agreement For Work Within Scope$2.22M
-
July 2, 2024Mod P24001 · Supplemental Agreement For Work Within Scope$2.22M
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Multnomah Yacht Repair, Llc | Department Of Commerce | July 1, 2026 | $65.9K |
| 3mc Mobile & Mechanical Repair Llc | Department Of Commerce | June 30, 2026 | $1.11M |
| Jag Industrial Services, Inc | Department Of Commerce | June 24, 2026 | $949.4K |
| Vanport Marine, Inc. | Department Of Commerce | June 23, 2026 | $244.2K |
| Hose-Mccann Telephone Co, Inc | Department Of Commerce | June 17, 2026 | $56.6K |
| Crocker'S Boat Yard, Inc. | Department Of Commerce | June 17, 2026 | $9.2K |
Top contractors in NAICS 336611
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | National Steel And Shipbuilding Company | 9 | $1.74B |
| 2 | Huntington Ingalls Inc | 35 | $1.12B |
| 3 | Bollinger Shipyards Lockport, L.L.C. | 7 | $973.87M |
| 4 | Rauma Marine Constructions Oy | 1 | $520.54M |
| 5 | Electric Boat Corporation | 12 | $468.77M |
| 6 | Bae Systems Maritime Solutions Norfolk Inc. | 8 | $237.85M |
| 7 | Austal USA, Llc | 21 | $181.46M |
| 8 | Davie Defense Inc. | 1 | $180.00M |
| 9 | Vigor Marine Llc | 13 | $169.39M |
| 10 | Bath Iron Works Corporation | 8 | $161.08M |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract 1305M224F0158?
Contract 1305M224F0158 is a federal contract awarded to Confluence Corp by Department Of Commerce on July 2, 2024 for $2.22 million of work classified under SHIP BUILDING AND REPAIRING. It has been modified 2 times since the base award.
Who won contract 1305M224F0158?
Confluence Corp won contract 1305M224F0158 from Department Of Commerce.
How much is contract 1305M224F0158 worth?
Contract 1305M224F0158 has obligated $0 to date but carries a potential ceiling of $2.22 million if fully funded and all options are exercised.