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AWARDDELIVERY ORDERSmall business

Delivery order 0009PACIFIC MARINE PROPELLERS INC

Overview

Award facts

Net obligations
$116.78K
$116,781of $116.78K potential value
Period of performance
Jan 3, 2019 to Apr 15, 2019
Ended
Modifications
4
Latest action Jan 3, 2019
Contract type
Delivery order
PIID 0009

Description of requirement

REPAIR OF PROPELLERS

Dates and value

Award date
Signed on Jun 15, 2011
Potential end of performance
May 14, 2019
Current value
$116,781Base and exercised options
Potential value (if all options are exercised)
$116,781
Parent contract vehicle
N0010408GA753 (IDC, single award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $70,000
  • FY2016: -$8,469 (de-obligation)
  • FY2011: $55,250

Total across 3 fiscal years: $116,781

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 3, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN DIEGO, CA
UEICQFXUQLXN585
CAGE code3L245
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Corporation (not tax-exempt)

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. NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
San Diego, California 92113-3814
Congressional district (place of performance)
CA-52As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2010SHIP AND BOAT PROPULSION COMPONENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
Other undefinitized actionB
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 15, 2011Base obligation at award: $55,250
Latest action
Jan 3, 2019 — Supplemental agreement (within scope)Modification 2
Latest substantive action
Jan 3, 2019 — Supplemental agreement (within scope)Modification 2
Latest funding action
Jul 31, 2017 — Funding onlyModification 1; obligation change +$70,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Funding only1
5 actions recorded, Jun 15, 2011 to Jan 3, 2019; 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)
No
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
Mfg in U.S.D
Sea transportation
No

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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00104
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024