AWARDDELIVERY ORDEROther than small business
Delivery order 0001ROLLS-ROYCE MARINE NORTH AMERICA INC.
Overview
Award facts
- Period of performance
- Feb 8, 2017 to Feb 7, 2017
- Ended
- Modifications
- 8
- Latest action Feb 8, 2017
- Contract type
- Delivery order
- PIID 0001
Description of requirement
REPAIR OF PROPELLER SET
Dates and value
- Award date
- Signed on Feb 9, 2015
- Potential end of performance
- Feb 6, 2017
- Parent contract vehicle
- N0010413GA756 (BOA, single award) — 5 orders 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 8, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationPASCAGOULA, MS
UEIXJUVH5M39FE1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyROLLS-ROYCE HOLDINGS PLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NAVAL SPECIAL EMPHASIS OPS
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Pascagoula, Jackson County, Mississippi 39581-5232
- Congressional district (place of performance)
- MS-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2010SHIP AND BOAT PROPULSION COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item 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
Transaction history
Modification history
- Base award
- Feb 9, 2015Base obligation at award: $117,500
- Latest action
- Feb 8, 2017 — Supplemental agreement (within scope)Modification 1G
- Latest substantive action
- Feb 8, 2017 — Supplemental agreement (within scope)Modification 1G
- Latest funding action
- Feb 15, 2016 — Funding onlyModification 1; obligation change +$345,731; funding only: changes obligations, not scope
- Actions by type
- Base award1
- New work added (outside scope)3
- Supplemental agreement (within scope)2
- Other administrative action2
- Funding only1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S4306A
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104