AWARDDELIVERY ORDERSmall business
Delivery order 0006ASI SERVICES INC
Overview
Award facts
- Period of performance
- Apr 12, 2016 to Apr 18, 2016
- Ended
- Modifications
- 1
- Latest action Apr 12, 2016
- Contract type
- Delivery order
- PIID 0006
Description of requirement
IGF::CT::IGF CIS INTERIOR DECKING WORK TO SUPPORT THE USS GRIDLEY (DDG-101).
Dates and value
- Award date
- Signed on Mar 23, 2016
- Potential end of performance
- Apr 17, 2016
- Parent contract vehicle
- N5523614D0001 (IDC, multiple award) — 6 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 12, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameASI SERVICES INC
LocationNATIONAL CITY, CA
UEIY2GKF345JAV9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyASI SERVICES INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- SOUTHWEST REGIONAL MAINT CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- SOUTHWEST REGIONAL MAINT CENTER
Place of performance
- Place of performance
- San Diego, California 92136-5066
- Congressional district (place of performance)
- CA-52As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J999NON-NUCLEAR SHIP REPAIR (WEST) (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
- 1
Solicitation and notices
- Solicitation ID
- N5523613R0006
- Notices
- Solicitation posted Apr 10, 2013
- Presolicitation posted Apr 9, 2013
- Presolicitation posted Apr 3, 2013
- Presolicitation posted Mar 26, 2013
- Presolicitation posted Mar 15, 2013
- Presolicitation posted Mar 7, 2013
- Presolicitation posted Feb 19, 2013
- Presolicitation posted Feb 16, 2013
Contract details
- Certified cost or pricing data
- 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
- Mar 23, 2016Base obligation at award: $13,940
- Latest action
- Apr 12, 2016 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- Apr 12, 2016 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Not requiredE
- 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
- 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
- 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
- N55236
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N55236