AWARDDELIVERY ORDEROther than small business
Delivery order 0010WARTSILA DEFENSE INC
Overview
Award facts
- Net obligations
- $119.57K
- $119,575of $119.57K potential value
- Period of performance
- Sep 10, 2015 to Mar 8, 2021
- Ended
- Modifications
- 5
- Latest action Sep 9, 2020
- Contract type
- Delivery order
- PIID 0010
Description of requirement
PROCUREMENT OF BOLT ON TIPS
Dates and value
- Award date
- Signed on Sep 10, 2015
- Potential end of performance
- Mar 7, 2021
- Current value
- $119,575Base and exercised options
- Potential value (if all options are exercised)
- $119,575
- Parent contract vehicle
- N0010413GA753 (BOA, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2015: $119,575
Total across 1 fiscal year: $119,575
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 Sep 9, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEIWEV9FPGW9N17
CAGE code8CLJ1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWARTSILA NORTH AMERICA INC
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NAVAL SPECIAL EMPHASIS OPS
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
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 does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 10, 2015Base obligation at award: $119,575
- Latest action
- Sep 9, 2020 — Other administrative actionModification 1E; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action5
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
- 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
- Foreign-owned business incorporated in the U.S.C
- 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
- BOAD
- 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
- 9763
- Contracting office code
- S4306A
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104