GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002HUBBS-SEA WORLD RESEARCH INSTITUTE

Overview

Award facts

Net obligations
$939.26K
$939,259of $939.26K potential value
Period of performance
Apr 9, 2013 to Jan 25, 2011
Ended
Modifications
3
Latest action Apr 9, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

LABOR, TRAVEL, AND MATERIAL

Dates and value

Award date
Signed on Jul 14, 2009
Potential end of performance
Jan 24, 2011
Current value
$939,259Base and exercised options
Potential value (if all options are exercised)
$939,259
Parent contract vehicle
N6600108D0070 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $57,259
  • FY2009: $882,000

Total across 2 fiscal years: $939,259

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 Apr 9, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN DIEGO, CA
UEISM91VRXGUWL6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

Nonprofit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA SOUTHERN CAL (SAN DIEGO)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
San Diego, California 92109-7902
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AJ93R&D- GENERAL SCIENCE/TECHNOLOGY: OTHER (ADVANCED DEVELOPMENT) (research and development)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
N6600108R0070(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 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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 14, 2009Base obligation at award: $882,000
Latest action
Apr 9, 2013 — Other administrative actionModification 1A; administrative: no change in scope or value
Latest funding action
Feb 17, 2011 — Funding onlyModification 2; obligation change +$57,259; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
4 actions recorded, Jul 14, 2009 to Apr 9, 2013; 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
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
Not a manufactured end productC
Sea transportation
UnknownU

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0514A
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024