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AWARDDELIVERY ORDERSmall business

Delivery order 0002CALYPSO WATERJET SYSTEMS INC

Overview

Award facts

Net obligations
$2.29K
$2,289of $2.29K potential value
Period of performance
Dec 4, 2007 to Dec 15, 2007
Ended
Modifications
0
Latest action Dec 21, 2007
Contract type
Delivery order
PIID 0002

Description of requirement

X001

Dates and value

Award date
Signed on Dec 21, 2007
Potential end of performance
Dec 14, 2007
Current value
$2,289Base and exercised options
Potential value (if all options are exercised)
$2,289
Parent contract vehicle
M6700106A1038 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2008: $2,289

Total across 1 fiscal year: $2,289

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 Dec 21, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameCALYPSO WATERJET SYSTEMS INC
LocationDALLAS, TX
UEIHT4AX28K6621
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCALYPSO WATERJET SYSTEMS INC

Business types and certifications

Women-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. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Camp Lejeune, Onslow County, North Carolina 28547-8368
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
333512MACHINE TOOL (METAL CUTTING TYPES) MANUFACTURING
Product or service (PSC)
3695MISC SPECIAL INDUSTRY MACHINE (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Dec 21, 2007Base obligation at award: $2,289
Latest action
Dec 21, 2007 — Base awardModification 0; obligation change +$2,289
Actions by type
  • Base award1
1 actions recorded, Dec 21, 2007 to Dec 21, 2007; 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
$2,289
Latest action: change in base and all options
$2,289

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

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
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
M67001
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M27127