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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
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FDO FT EUSTIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
2 actions recorded, Feb 12, 2013 to Feb 27, 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
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