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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

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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
3 actions recorded, Jun 29, 2015 to Aug 8, 2016; 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
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