AWARDDELIVERY ORDERSmall business
Delivery order 0002MACHINISTS (DSR) INC
Overview
Award facts
- Net obligations
- $12.1K
- $12,100of $12.1K potential value
- Period of performance
- Mar 26, 2008 to Apr 30, 2008
- Ended
- Modifications
- 0
- Latest action Mar 27, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
BASE YEAR. 3-D RIGID/RIGID ARRAY
Dates and value
- Award date
- Signed on Mar 27, 2008
- Potential end of performance
- Apr 29, 2008
- Current value
- $12,100Base and exercised options
- Potential value (if all options are exercised)
- $12,100
- Parent contract vehicle
- N0025307D0013 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $12,100
Total across 1 fiscal year: $12,100
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEATTLE, WA
UEIMNJQJCWLJLB5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMACHINISTS (DSR) INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL UNDERSEA WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL UNDERSEA WARFARE CENTER
Place of performance
- Place of performance
- Seattle, King County, Washington 98108-4608
- Congressional district (place of performance)
- WA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J020MAINT-REP OF SHIP & MARINE EQ (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- N0025307R0033(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 27, 2008Base obligation at award: $12,100
- Latest action
- Mar 27, 2008 — Base awardModification 0; obligation change +$12,100
- Actions by type
- Base award1
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
- $12,100
- Latest action: change in base and all options
- $12,100
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
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
- N00253
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00253