AWARDDELIVERY ORDERSmall business
Delivery order 0002W & D SHIPS DECK WORKS INC.
Overview
Award facts
- Net obligations
- $211.95K
- $211,948of $211.95K potential value
- Period of performance
- Aug 4, 2016 to Dec 1, 2016
- Ended
- Modifications
- 2
- Latest action Aug 8, 2016
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IGF::CT::IGF NAVY WATERCRAFT MAINT/REPAIR SERVICE
Dates and value
- Award date
- Signed on Jun 29, 2015
- Potential end of performance
- Nov 30, 2016
- Current value
- $211,948Base and exercised options
- Potential value (if all options are exercised)
- $211,948
- Parent contract vehicle
- M6700415G1000 (BOA, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2016: $42,000
- FY2015: $169,948
Total across 2 fiscal years: $211,948
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 Aug 8, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTIC BEACH, FL
UEIMYXDJWPLSSA1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyW & D SHIPS DECK WORKS INC.
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
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SURFACE FORCE USLANTFLT
Place of performance
- Place of performance
- Jacksonville, Duval County, Florida 32226-3404
- Congressional district (place of performance)
- FL-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J019MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 29, 2015Base obligation at award: $169,948
- Latest action
- Aug 8, 2016 — Other administrative actionModification 2; administrative: no change in scope or value
- Latest substantive action
- Jan 28, 2016 — Supplemental agreement (within scope)Modification 1; obligation change +$42,000
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67004
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N46581