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AWARDDELIVERY ORDEROther than small business

Delivery order 0002WANG TAK ENGINEERING & SHIPBUILDING COMPANY LIMITED

Overview

Award facts

Net obligations
$19.6K
$19,600of $19.6K potential value
Period of performance
Oct 14, 2016 to Oct 2, 2016
Ended
Modifications
2
Latest action Oct 17, 2016
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF USS GREEN BAY VOYAGE REPAIR

Dates and value

Award date
Signed on Sep 22, 2016
Potential end of performance
Oct 1, 2016
Current value
$19,600Base and exercised options
Potential value (if all options are exercised)
$19,600
Parent contract vehicle
N4034515G0018 (BOA, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$21,562 (de-obligation)
  • FY2016: $41,162

Total across 2 fiscal years: $19,600

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 17, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameWANG TAK ENGINEERING & SHIPBUILDING COMPANY LIMITED
LocationLAI CHI KOK, HKG
UEIV5BZE8J9PGP4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWANG TAK GROUP HOLDINGS LIMITED

Business types and certifications

Foreign-ownedFor-profit organization

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. NAVSUP FLT LOG CTR SINGAPORE OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. LOGISTICS GROUP WESTERN PACIFIC

Place of performance

Place of performance
Hong Kong

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J999NON-NUCLEAR SHIP REPAIR (WEST) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N4034516R0148(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 22, 2016Base obligation at award: $41,162
Latest action
Oct 17, 2016 — Supplemental agreement (within scope)Modification 2; obligation change -$21,562
Latest substantive action
Oct 17, 2016 — Supplemental agreement (within scope)Modification 2; obligation change -$21,562
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
3 actions recorded, Sep 22, 2016 to Oct 17, 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
Latest action: change in base and exercised options
-$21,562
Latest action: change in base and all options
-$21,562

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

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
Hong kongHKG
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40345
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N55341