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AWARDDELIVERY ORDERSmall business

Delivery order 0002SOUTH BAY BOILER REPAIR, INC.

Overview

Award facts

Net obligations
$773.81K
$773,807of $773.81K potential value
Period of performance
Sep 26, 2016 to Jan 29, 2010
Ended
Modifications
8
Latest action Sep 26, 2016
Contract type
Delivery order
PIID 0002

Description of requirement

LCU-1680 AND LCU-1681 CMAV REPAIRS

Dates and value

Award date
Signed on Sep 25, 2009
Potential end of performance
Jan 28, 2010
Current value
$773,807Base and exercised options
Potential value (if all options are exercised)
$773,807
Parent contract vehicle
N5523609D0017 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $20,154
  • FY2009: $753,653

Total across 2 fiscal years: $773,807

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 Sep 26, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationNATIONAL CITY, CA
UEIE7KKWDGAXAU6
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

HUBZone firmFor-profit organizationSubchapter S corporation

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. SOUTHWEST REGIONAL MAINT CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SOUTHWEST REGIONAL MAINT CENTER

Place of performance

Place of performance
San Diego, California 92155-5000
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J999NON-NUCLEAR SHIP REPAIR (WEST) (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N5523609R0004
Notices

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 item procedures not usedD
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
Sep 25, 2009Base obligation at award: $249,554
Latest action
Sep 26, 2016 — CloseoutModification 1H; administrative: no change in scope or value
Latest substantive action
May 13, 2010 — Supplemental agreement (within scope)Modification 1G; obligation change +$3,486
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
  • Closeout1
9 actions recorded, Sep 25, 2009 to Sep 26, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
N55236
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N55236