AWARDDELIVERY ORDERSmall business
Delivery order 0002MARINE INDUSTRIES NORTHWEST, INC.
Overview
Award facts
- Net obligations
- $511.65K
- $511,652of $511.65K potential value
- Period of performance
- Nov 16, 2009 to Nov 12, 2009
- Ended
- Modifications
- 10
- Latest action Nov 17, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
ST-914 REPAIRS
Dates and value
- Award date
- Signed on Jul 10, 2009
- Potential end of performance
- Nov 11, 2009
- Current value
- $511,652Base and exercised options
- Potential value (if all options are exercised)
- $511,652
- Parent contract vehicle
- W911S009D0004 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2010: -$212 (de-obligation)
- FY2009: $511,864
Total across 2 fiscal years: $511,652
Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationTACOMA, WA
UEIZAQVF14V18J8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARINE INDUSTRIES NORTHWEST, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FDO FT EUSTIS
- Funded by
- Department of Defense
- Department Of The Army
- W6WR USALRCTR DETROIT AR
Place of performance
- Place of performance
- Namibia
Classification and competition
Classification
- 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
- 4
Solicitation and notices
- Solicitation ID
- W911S009R0008
- Notices
- Award Notice posted Jun 10, 2009
- Award Notice posted Jun 10, 2009
- Award Notice posted Jun 10, 2009
- Award Notice posted Jun 10, 2009
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 10, 2009Base obligation at award: $511,864
- Latest action
- Nov 17, 2009 — Supplemental agreement (within scope)Modification 9
- Latest substantive action
- Nov 17, 2009 — Supplemental agreement (within scope)Modification 9
- Actions by type
- Base award1
- Supplemental agreement (within scope)10
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
- Yes
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
- 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
- 2100
- Contracting office code
- W911S0
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZX