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AWARDDELIVERY ORDERSmall business

Delivery order 0002PRISM MARITIME, INC.

Overview

Award facts

Net obligations
$23.42M
$23,422,082of $26.07M potential value
Period of performance
Sep 17, 2012 to Sep 9, 2015
Ended
Modifications
53
Latest action Mar 3, 2026
Contract type
Delivery order
PIID 0002

Description of requirement

ENGINEERING AND TECHNCIAL SUPPORT FOR CHEMICAL, BIOLOGICAL, RADIOLOGICAL AND NUCLEAR DEFENSE (CBRND).

Dates and value

Award date
Signed on Sep 10, 2012
Current value
$26,069,271Base and exercised options
Potential value (if all options are exercised)
$26,069,271
Parent contract vehicle
N0017807D5198 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$3,689 (de-obligation)
  • FY2015: $2,525,370
  • FY2014: $9,659,836
  • FY2013: $8,367,531
  • FY2012: $2,873,035

Total across 5 fiscal years: $23,422,082

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIRGINIA BEACH, VA
UEICHHKCFL2UQD7
CAGE code4LE80
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRISM MARITIME, INC.

Business types and certifications

Veteran-owned

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. NSWC DAHLGREN
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
Chesapeake, Chesapeake City, Virginia 23320-6845
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
N060INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
3

Solicitation and notices

Solicitation ID
N0002412R3180(as reported)

Contract details

Certified cost or pricing data
No
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 10, 2012Base obligation at award: $1,235,300
Latest action
Mar 3, 2026 — Funding onlyModification 53; funding only: changes obligations, not scope
Latest funding action
Mar 3, 2026 — Funding onlyModification 53; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only39
  • Other administrative action14
54 actions recorded, Sep 10, 2012 to Mar 3, 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
Simplified procedures for commercial items
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
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00178
Transactions recorded under this award key
53

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024