AWARDDELIVERY ORDERSmall business
Delivery order 0010SOUTH BAY BOILER REPAIR, INC.
Overview
Award facts
- Period of performance
- Aug 4, 2016 to Apr 4, 2013
- Ended
- Modifications
- 1
- Latest action Sep 26, 2016
- Contract type
- Delivery order
- PIID 0010
Description of requirement
IGF::OT::IGF MULTIPLE CRAFTS LCU-1630,1665,1666,1681 - ACCOMPLISH THE REPAIRS USING THE RESULTS OF THE INSPECTION REPORT SUBMITTED IN 3.1.1
Dates and value
- Award date
- Signed on Apr 1, 2013
- Potential end of performance
- Apr 3, 2013
- Parent contract vehicle
- N5523609D0017 (IDC, multiple award) — 10 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationNATIONAL CITY, CA
UEIE7KKWDGAXAU6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOUTH BAY BOILER REPAIR, INC.
Business types and certifications
HUBZone firmFor-profit organizationSubchapter S corporation
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 92135-7005
- Congressional district (place of performance)
- CA-50As 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
- Follow-on action following competitive initial actionFOO
- 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
- N5523609R0004
- Notices
- Solicitation posted Jan 29, 2009
- Presolicitation posted Jan 27, 2009
- Presolicitation posted Jan 22, 2009
- Presolicitation posted Jan 7, 2009
- Presolicitation posted Jan 7, 2009
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 1, 2013Base obligation at award: $12,445
- Latest action
- Sep 26, 2016 — CloseoutModification 1A; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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