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AWARDDELIVERY ORDERSmall business

Delivery order 0010OCEAN TECH SERVICES, LLC

Overview

Award facts

Net obligations
$1.08K
$1,080of $1.08K potential value
Period of performance
Apr 7, 2011 to Apr 11, 2011
Ended
Modifications
0
Latest action Apr 11, 2011
Contract type
Delivery order
PIID 0010

Description of requirement

REPAIRS ON #3 ELEVATOR FOR USNS COMFORT

Dates and value

Award date
Signed on Apr 11, 2011
Potential end of performance
Sep 29, 2011
Current value
$1,080Base and exercised options
Potential value (if all options are exercised)
$1,080
Parent contract vehicle
N4044209D7004 (IDC, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $1,080

Total across 1 fiscal year: $1,080

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 11, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameOCEAN TECH SERVICES, LLC
LocationNORFOLK, VA
UEISRN3CNJTEL46
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOCEAN TECH SERVICES, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

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. MILITARY SEALIFT FLT SUPP CMD NORF
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MILITARY SEALIFT FLT SUPP CMD NORF

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23511-2419
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J099MAINT-REP OF MISC EQ (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
N4044208T7022(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
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
Apr 11, 2011Base obligation at award: $1,080
Latest action
Apr 11, 2011 — Base awardModification 0; obligation change +$1,080
Actions by type
  • Base award1
1 actions recorded, Apr 11, 2011 to Apr 11, 2011; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,080
Latest action: change in base and all options
$1,080

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

Place and origin

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40442
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40442