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AWARDDELIVERY ORDERSmall business

Delivery order 0002SEA TO SEA MARINE & AUTO INC

Overview

Award facts

Net obligations
$64.56K
$64,560of $64.56K potential value
Period of performance
Jul 12, 2010 to Nov 13, 2010
Ended
Modifications
2
Latest action Jul 28, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

JOHNSON 140 HP 4 STROKE

Dates and value

Award date
Signed on Nov 14, 2009
Potential end of performance
Nov 12, 2010
Current value
$64,560Base and exercised options
Potential value (if all options are exercised)
$64,560
Parent contract vehicle
N6600107D0021 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $64,560

Total across 1 fiscal year: $64,560

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSEA TO SEA MARINE & AUTO INC
LocationSAINT MARYS, GA
UEIEU9QEM2NAJV5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySEA TO SEA MARINE & AUTO INC

Business types and certifications

Veteran-owned

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. NIWC PACIFIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC PACIFIC

Place of performance

Place of performance
Saint Marys, Camden County, Georgia 31558-2800
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

NAICS
811490OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE
Product or service (PSC)
1940SMALL CRAFT (product)

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
N6600106R0101(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Nov 14, 2009Base obligation at award: $64,560
Latest action
Jul 28, 2010 — Other administrative actionModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Nov 14, 2009 to Jul 28, 2010; 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

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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N66001
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N66001