GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004L-3 SERVICES, INC.

Overview

Award facts

Net obligations
$2.72M
$2,724,365of $2.72M potential value
Period of performance
Nov 19, 2018 to Dec 11, 2017
Ended
Modifications
3
Latest action Dec 17, 2018
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::CT::IGF NNSY PRODUCTION SUPPORT USS HARRY S. TRUMAN(CVN 75) USS RHODE ISLAND (SSBN 740) USS ALBANY (SSN 753)

Dates and value

Award date
Signed on Nov 30, 2016
Potential end of performance
Dec 10, 2017
Current value
$2,724,365Base and exercised options
Potential value (if all options are exercised)
$2,724,365
Parent contract vehicle
N5005412D1205 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$2,544,659 (de-obligation)
  • FY2017: $5,269,024

Total across 2 fiscal years: $2,724,365

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameL-3 SERVICES, INC.
LocationNORFOLK, VA
UEIUNZ2CM62F3Q6
CAGE code34246
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyL-3 COMMUNICATIONS HOLDINGS, 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
  1. Department of Defense
  2. Department Of The Navy
  3. MID ATLANTIC REG MAINT CTR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NORFOLK NAVAL SHIPYARD GF

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23709-1001
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J998NON-NUCLEAR SHIP REPAIR (EAST) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
2

Solicitation and notices

Solicitation ID
N5005410R0012
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
Service Contract Act labor standards
No
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 30, 2016Base obligation at award: $7,992,176
Latest action
Dec 17, 2018 — Funding onlyModification 3; obligation change -$2,544,659; funding only: changes obligations, not scope
Latest substantive action
Jul 28, 2017 — Supplemental agreement (within scope)Modification 2; obligation change -$2,723,152
Latest funding action
Dec 17, 2018 — Funding onlyModification 3; obligation change -$2,544,659; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only1
4 actions recorded, Nov 30, 2016 to Dec 17, 2018; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,544,659
Latest action: change in base and all options
-$2,544,659

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
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
1700
Contracting office code
N50054
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42158