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AWARDDELIVERY ORDERSmall business

Delivery order 0003OMNI ENGINEERING, INC

Overview

Award facts

Net obligations
$6.16M
$6,156,806
Period of performance
Apr 25, 2011 to Feb 19, 2006
Ended
Modifications
2
Latest action Apr 25, 2011
Contract type
Delivery order
PIID 0003

Dates and value

Award date
Signed on Feb 20, 2005
Parent contract vehicle
N0014003DL808 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2011: -$0 (de-obligation)
  • FY2005: $6,156,806

Total across 2 fiscal years: $6,156,806

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameOMNI ENGINEERING, INC
LocationGAUTIER, MS
UEIRWY9V8P5M8Y1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOMNI ENGINEERING, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA SOUTH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR PHILADELPHIA

Place of performance

Place of performance
Gautier, Jackson County, Mississippi 39553-4815
Congressional district (place of performance)
MS-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J020MAINT-REP OF SHIP & MARINE EQ (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 20, 2005Base obligation at award: $5,624,806
Latest action
Apr 25, 2011 — Funding onlyModification 1B; obligation change -$0; funding only: changes obligations, not scope
Latest funding action
Apr 25, 2011 — Funding onlyModification 1B; obligation change -$0; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Feb 20, 2005 to Apr 25, 2011; 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE

Place and origin

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
9763
Contracting office code
S0107A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00140