GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010SEAWORTHY SYSTEMS, INC.

Overview

Award facts

Net obligations
$288.01K
$288,012of $288.01K potential value
Period of performance
Apr 12, 2012 to Jun 30, 2012
Ended
Modifications
1
Latest action Apr 12, 2012
Contract type
Delivery order
PIID 0010

Description of requirement

TO 10; UPDATE INSTALLATION PKG, DREDGE WHEELER

Dates and value

Award date
Signed on Nov 22, 2011
Potential end of performance
Jun 29, 2012
Current value
$288,012Base and exercised options
Potential value (if all options are exercised)
$288,012
Parent contract vehicle
W912BU09D0007 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $288,012

Total across 1 fiscal year: $288,012

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 12, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameSEAWORTHY SYSTEMS, INC.
LocationCENTERBROOK, CT
UEIHUS7XU5GML31
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySEAWORTHY SYSTEMS, INC.

Business types and certifications

For-profit organizationCorporation (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 Army
  3. W2SD ENDIST PHILADELPHIA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST PHILADELPHIA

Place of performance

Place of performance
Voorhees, Camden County, New Jersey 08043-9555
Congressional district (place of performance)
NJ-01As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 22, 2011Base obligation at award: $267,200
Latest action
Apr 12, 2012 — Change orderModification 1; obligation change +$20,812
Latest substantive action
Apr 12, 2012 — Change orderModification 1; obligation change +$20,812
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Nov 22, 2011 to Apr 12, 2012; 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
Latest action: change in base and exercised options
$20,812
Latest action: change in base and all options
$20,812

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)
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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912BU
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912BU