AWARDDELIVERY ORDEROther than small business
Delivery order 0005PACIFIC WRECKS INCORPORATED
Overview
Award facts
- Net obligations
- $241.5K
- $241,500of $241.5K potential value
- Period of performance
- Sep 27, 2014 to Sep 26, 2015
- Ended
- Modifications
- 0
- Latest action Sep 15, 2014
- Contract type
- Delivery order
- PIID 0005
Description of requirement
IGF::OT::IGF INVESTIGATION AND SITE SURVEYING
Dates and value
- Award date
- Signed on Sep 15, 2014
- Potential end of performance
- Sep 25, 2015
- Current value
- $241,500Base and exercised options
- Potential value (if all options are exercised)
- $241,500
- Parent contract vehicle
- N4034513D0014 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2014: $241,500
Total across 1 fiscal year: $241,500
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationHYDE PARK, NY
UEIKFLFKLKSZU29
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyPACIFIC WRECKS INCORPORATED
Business types and certifications
Minority-ownedNonprofit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR SINGAPORE OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- JOINT POW MIA ACCOUNTING COMMAND
Place of performance
- Place of performance
- Papua New Guinea
Classification and competition
Classification
- Product or service (PSC)
- R702SUPPORT- MANAGEMENT: DATA COLLECTION (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- N4034513T0039(as reported)
Contract details
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 15, 2014Base obligation at award: $241,500
- Latest action
- Sep 15, 2014 — Base awardModification 0; obligation change +$241,500
- Actions by type
- Base award1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $241,500
- Latest action: change in base and all options
- $241,500
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- Papua new guineaPNG
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- 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
- N40345
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- R33011