GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0001TIGERTEK INDUSTRIAL SERVICES, LLC

Overview

Award facts

Period of performance
Jun 14, 2007 to Jun 22, 2007
Ended
Modifications
1
Latest action Mar 4, 2020
Contract type
Delivery order
PIID 0001

Description of requirement

USNS SATURN,REPAIR OF MAXIM MOTOR

Dates and value

Award date
Earliest action recorded: Mar 4, 2020 (the base award is not in the records GovChime holds)
Potential end of performance
Jun 21, 2007
Current value
$0Base and exercised options
Potential value (if all options are exercised)
$0
Parent contract vehicle
N4044207D7000 (IDC, single 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 4, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameTIGERTEK INDUSTRIAL SERVICES, LLC
LocationEDEN, NC
UEIK55UCAPGLD81
CAGE code35NS5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTIGERTEK INDUSTRIAL SERVICES LLC

Business types and certifications

Women-ownedHUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK

Place of performance

Place of performance
Eden, Rockingham County, North Carolina 27288-6117
Congressional district (place of performance)
NC-05As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J998NON-NUCLEAR SHIP REPAIR (EAST) (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N6238106R1001(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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

Latest action
Mar 4, 2020 — Funding onlyModification 1; obligation change -$1,198; funding only: changes obligations, not scope
Latest funding action
Mar 4, 2020 — Funding onlyModification 1; obligation change -$1,198; funding only: changes obligations, not scope
Actions by type
  • Funding only1
1 actions recorded, Mar 4, 2020 to Mar 4, 2020; 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
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
-$1,198
Latest action: change in base and all options
-$1,198

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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N32205
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32205