AWARDDELIVERY ORDEROther than small business
Delivery order 0002BAE SYSTEMS SOUTHEAST SHIPYARDS JACKSONVILLE LLC
Overview
Award facts
- Net obligations
- $7.5K
- $7,500of $7.5K potential value
- Period of performance
- Feb 27, 2013 to Feb 10, 2014
- Ended
- Modifications
- 1
- Latest action Feb 27, 2013
- Contract type
- Delivery order
- PIID 0002
Description of requirement
VESSEL REPAIRS/MODIFICATION
Dates and value
- Award date
- Signed on Feb 12, 2013
- Potential end of performance
- Feb 9, 2014
- Current value
- $7,500Base and exercised options
- Potential value (if all options are exercised)
- $7,500
- Parent contract vehicle
- W911S013D0001 (IDC, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2013: $7,500
Total across 1 fiscal year: $7,500
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 Feb 27, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSONVILLE, FL
UEIGAB9NTG7NZX9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBAE SYSTEMS PLC
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
- Jacksonville, Duval County, Florida 32226-2434
- Congressional district (place of performance)
- FL-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1925SPECIAL SERVICE VESSELS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Solicitation and notices
- Solicitation ID
- W911S012R0014(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Feb 12, 2013Base obligation at award: $7,500
- Latest action
- Feb 27, 2013 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 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
- 2100
- Contracting office code
- W911S0
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZX