GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001US MARINE MANAGEMENT INC

Overview

Award facts

Period of performance
Sep 18, 2014 to Jun 1, 2027
Ends in 6 months
Modifications
169
Latest action Aug 10, 2026
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF ARMY PREPOSITIONED STOCK-4 JAPAN WATERCRAFT

Dates and value

Award date
Signed on Sep 18, 2014
Current value
$194,303,558Base and exercised options
Potential value (if all options are exercised)
$207,113,203
Parent contract vehicle
W52P1J14G0023 (BOA, multiple award) — 1 order recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORFOLK, VA
UEIULJ3VFQNYKQ4
CAGE code1XDZ5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0DA US ARMY SUSTAINMENT CMD

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
R799SUPPORT- MANAGEMENT: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
3

Contract details

Subcontracting plan
Plan required - incentive not includedC
Contract financing
Performance-based financingF
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 18, 2014Base obligation at award: $10,610,996
Latest action
Aug 10, 2026 — Funding onlyModification E8; obligation change +$576,767; funding only: changes obligations, not scope
Latest substantive action
Aug 3, 2026 — Change order definitizedModification E7; obligation change +$0
Latest funding action
Aug 10, 2026 — Funding onlyModification E8; obligation change +$576,767; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only75
  • Supplemental agreement (within scope)31
  • Change order29
  • Other administrative action13
  • Change order definitized12
  • Option exercised7
  • New work added (outside scope)2
170 actions recorded, Sep 18, 2014 to Aug 10, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
JapanJPN
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
DoD acquisition program
Eps121
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
170

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90XN7