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AWARDDELIVERY ORDERSmall business

Delivery order 0002ASI SERVICES INC

Overview

Award facts

Net obligations
$18.35K
$18,350of $18.35K potential value
Period of performance
Sep 12, 2014 to Oct 22, 2014
Ended
Modifications
0
Latest action Sep 13, 2014
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF USS CHANCELLORSVILLE (CG-62) INTERIOR DECKING

Dates and value

Award date
Signed on Sep 13, 2014
Potential end of performance
Oct 21, 2014
Current value
$18,350Base and exercised options
Potential value (if all options are exercised)
$18,350
Parent contract vehicle
N5523614D0001 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $18,350

Total across 1 fiscal year: $18,350

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 13, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameASI SERVICES INC
LocationNATIONAL CITY, CA
UEIY2GKF345JAV9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyASI SERVICES INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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 92136-5066
Congressional district (place of performance)
CA-52As reported at the time of the action

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 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
6

Solicitation and notices

Solicitation ID
N5523613R0006
Notices

Contract details

Certified cost or pricing data
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 13, 2014Base obligation at award: $18,350
Latest action
Sep 13, 2014 — Base awardModification 0; obligation change +$18,350
Actions by type
  • Base award1
1 actions recorded, Sep 13, 2014 to Sep 13, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$18,350
Latest action: change in base and all options
$18,350

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
Walsh-Healey Act (materials and supplies)
Yes

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
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
1

Funding

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