AWARDDELIVERY ORDEROther than small business
Delivery order 0019L-3 SERVICES, INC.
Overview
Award facts
- Period of performance
- Oct 31, 2016 to Oct 29, 2015
- Ended
- Modifications
- 3
- Latest action Nov 3, 2016
- Contract type
- Delivery order
- PIID 0019
Description of requirement
IGF::CT::IGF CIS PUMP AND MOTOR OVERHAUL SERVICES FOR THE USS CAPE ST GEORGE (CG-71).
Dates and value
- Award date
- Signed on Sep 29, 2015
- Potential end of performance
- Oct 28, 2015
- Parent contract vehicle
- N5523611D0002 (IDC, multiple award) — 22 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 3, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORFOLK, VA
UEIUNZ2CM62F3Q6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyL-3 COMMUNICATIONS HOLDINGS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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 CTR - AIM
Place of performance
- Place of performance
- San Diego, California 92136-5025
- Congressional district (place of performance)
- CA-52As 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 competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N5523610R0003
- Notices
- Award Notice posted Apr 5, 2011
- Award Notice posted Apr 5, 2011
- Award Notice posted Apr 5, 2011
- Sources Sought posted Oct 12, 2010
- Sources Sought posted Oct 8, 2010
- Sources Sought posted Sep 24, 2010
- Sources Sought posted Sep 8, 2010
- Presolicitation posted May 7, 2010
- Sources Sought posted Feb 12, 2010
- Sources Sought posted Feb 12, 2010
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 29, 2015Base obligation at award: $25,170
- Latest action
- Nov 3, 2016 — Other administrative actionModification 3; administrative: no change in scope or value
- Latest substantive action
- Oct 28, 2015 — Supplemental agreement (within scope)Modification 2
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action1
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
- 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
- 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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N55262