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AWARDDELIVERY ORDERSmall business

Delivery order 0004O-KAN MARINE REPAIR INC

Overview

Award facts

Net obligations
$330.61K
$330,610of $330.61K potential value
Period of performance
Jan 15, 2013 to Feb 1, 2013
Ended
Modifications
3
Latest action Jan 15, 2013
Contract type
Delivery order
PIID 0004

Description of requirement

DRYDOCK PAINTING AND REHAB OF BARGES 250 AND 252

Dates and value

Award date
Signed on Sep 7, 2012
Potential end of performance
Jan 31, 2013
Current value
$330,610Base and exercised options
Potential value (if all options are exercised)
$330,610
Parent contract vehicle
W9123711D0017 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $204,060
  • FY2012: $126,550

Total across 2 fiscal years: $330,610

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameO-KAN MARINE REPAIR INC
LocationGALLIPOLIS, OH
UEIVMN9GA61TV85
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyO-KAN MARINE REPAIR INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Labor surplus area firm (Department of Labor)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. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Gallipolis, Gallia County, Ohio 45631-1838
Congressional district (place of performance)
OH-02As reported at the time of the action

Classification and competition

Classification

NAICS
332312FABRICATED STRUCTURAL METAL MANUFACTURING
Product or service (PSC)
2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT (product)

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
4

Solicitation and notices

Solicitation ID
W9123711R0011(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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

Transaction history

Modification history

Base award
Sep 7, 2012Base obligation at award: $126,550
Latest action
Jan 15, 2013 — Change orderModification 3
Latest substantive action
Jan 15, 2013 — Change orderModification 3
Actions by type
  • Base award1
  • Change order3
4 actions recorded, Sep 7, 2012 to Jan 15, 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
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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

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
UnknownU

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91237
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91237