AWARDDELIVERY ORDERSmall business
Delivery order 0001ECR/TECNICO, A JOINT VENTURE
Overview
Award facts
- Net obligations
- $243.17K
- $243,171of $243.17K potential value
- Period of performance
- Oct 3, 2011 to Aug 19, 2011
- Ended
- Modifications
- 3
- Latest action Jan 17, 2012
- Contract type
- Delivery order
- PIID 0001
Description of requirement
OPTION II - THIRD YEAR EFFORT
Dates and value
- Award date
- Signed on Aug 26, 2010
- Potential end of performance
- Aug 18, 2011
- Current value
- $243,171Base and exercised options
- Potential value (if all options are exercised)
- $243,171
- Parent contract vehicle
- N4002508D8009 (IDC, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2012: -$189,744 (de-obligation)
- FY2011: -$299,905 (de-obligation)
- FY2010: $732,820
Total across 3 fiscal years: $243,171
Net de-obligation in that fiscal year (obligations withdrawn).
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 17, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORFOLK, VA
UEICKMTVALE3M89
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyECR/TECNICO, A JOINT VENTURE
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- MID ATLANTIC REG MAINT CTR
- Funded by
- Department of Defense
- Department Of The Navy
- MID ATLANTIC REG MAINT CTR
Place of performance
- Place of performance
- Portsmouth, Portsmouth City, Virginia 23709-5000
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J998NON-NUCLEAR SHIP REPAIR (EAST) (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N4002507R0024
- Notices
- Solicitation posted Oct 9, 2007
- Presolicitation posted Oct 3, 2007
Contract details
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 26, 2010Base obligation at award: $613,568
- Latest action
- Jan 17, 2012 — Supplemental agreement (within scope)Modification 3; obligation change -$189,744
- Latest substantive action
- Jan 17, 2012 — Supplemental agreement (within scope)Modification 3; obligation change -$189,744
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$189,744
- Latest action: change in base and all options
- -$189,744
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- 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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N50054
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N50054