AWARDDOSmall business
Do 0004OCEAN TECH SERVICES, LLC
Overview
Award facts
- Period of performance
- Apr 15, 2010 to May 20, 2010
- Ended
- Modifications
- 3
- Latest action Apr 19, 2010
- Contract type
- Do
- PIID 0004
Description of requirement
USNS ARCTIC - ELEVATOR WI 501-503
Dates and value
- Award date
- Signed on Dec 3, 2009
- Potential end of performance
- May 19, 2010
- Parent contract vehicle
- N4044209D7004 (IDC, multiple award) — 16 orders recorded under it
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 19, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORFOLK, VA
UEISRN3CNJTEL46
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOCEAN TECH SERVICES, LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (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 Navy
- MILITARY SEALIFT FLT SUPP CMD NORF
- Funded by
- Department of Defense
- Department Of The Navy
- USNS ARCTIC T AOE 8
Place of performance
- Place of performance
- Norfolk, Norfolk (City), Virginia 23502-2054
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J099MAINT-REP OF MISC EQ (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N4044208T7022(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 3, 2009Base obligation at award: $158,927
- Latest action
- Apr 19, 2010 — Change orderModification 3; obligation change +$67,056
- Latest substantive action
- Apr 19, 2010 — Change orderModification 3; obligation change +$67,056
- Actions by type
- Base award1
- Change order2
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $67,056
- Latest action: change in base and all options
- $67,056
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40442
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N21907