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AWARDDELIVERY ORDERSmall business

Delivery order 0010AVMAC LLC

Overview

Award facts

Net obligations
$2.04M
$2,041,834of $2.04M potential value
Outlays (paid to date)
$1.43M
$1.43M paid of $2.04M obligated$1,428,548
Period of performance
Sep 12, 2017 to Apr 30, 2022
Ended
Modifications
30
Latest action Apr 30, 2025
Contract type
Delivery order
PIID 0010

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDS ($78,200.00) FOR THE SUPPORT OF THE MDA SHIP, PACIFIC COLLECTOR; THE TOTAL AMOUNT OF THIS TASK ORDER IS $78,200.00. IGF::CT::IGF

Dates and value

Award date
Signed on Sep 12, 2017
Potential end of performance
Apr 29, 2022
Current value
$2,041,834Base and exercised options
Potential value (if all options are exercised)
$2,041,834
Parent contract vehicle
DTMA91C1600023 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$273,778 (de-obligation)
  • FY2022: $1,637
  • FY2021: $25,481
  • FY2020: $616,840
  • FY2019: $877,000
  • FY2018: $537,455
  • FY2017: $257,200

Total across 7 fiscal years: $2,041,834

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHESAPEAKE, VA
UEIHLLKJP6ZVFB3
CAGE code5KFM0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAVMAC LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Maritime Administration
  3. 693JF7 DOT MARITIME ADMINISTRATION
Funded by
  1. Department of Transportation
  2. Maritime Administration
  3. 693JF7 DOT MARITIME ADMINISTRATION
Funded from
National defense reserve fleet; N.s.savannah; N.s.savannah protective storage; Marad operations; Nss decomissioning; Schoolship maintenance & repair; Operations and training (reimbursable); Ready reserve force (reimbursable); Vessel operationsProgram activities069-1710, 069-1712, 069-1750, 069-1768, 069-4303Federal accounts (agency financial reports)

Place of performance

Place of performance
Chesapeake, Chesapeake City, Virginia 23320-3866
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Major program
Rrf logistics and spare parts support services
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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 12, 2017Base obligation at award: $78,200
Latest action
Apr 30, 2025 — Other administrative actionModification P00030; administrative: no change in scope or value
Latest funding action
Jul 29, 2022 — Funding onlyModification 25; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only21
  • Other administrative action9
31 actions recorded, Sep 12, 2017 to Apr 30, 2025; 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

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
Walsh-Healey Act (materials and supplies)
No
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Maritime Administration6938
Awarding agency code
6900
Awarding sub-tier code
6938
Contracting office code
693JF7
Transactions recorded under this award key
31

Funding

Funding agency code
6900
Funding sub-tier code
6938
Funding office code
693JF7
Treasury accounts
  • 069-2018/2018-1710-000
  • 069-2019/2019-1710-000
  • 069-2019/2020-1750-000
  • 069-2020/2020-1710-000
  • 069-2020/2021-1750-000
  • 069-2021/2021-1710-000
Show all 11 accounts
  • 069-X-1710-000
  • 069-X-1712-000
  • 069-X-1750-000
  • 069-X-1768-000
  • 069-X-4303-000
Object classes
  • 25.1: Advisory and assistance services
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$6,000
COVID-19 supplemental outlays
$6,000