AWARDDELIVERY ORDEROther than small business
Delivery order 0024INTERNATIONAL MARINE COMPANY
Overview
Award facts
- Net obligations
- $170.6K
- $170,600of $170.6K potential value
- Period of performance
- Sep 11, 2014 to Sep 1, 2014
- Ended
- Modifications
- 1
- Latest action Sep 11, 2014
- Contract type
- Delivery order
- PIID 0024
Description of requirement
IGF::OT::IGF VOYAGE REPAIR FOR USNS WASHINGTON CHAMBERS T-AKE 11
Dates and value
- Award date
- Signed on Aug 11, 2014
- Potential end of performance
- Aug 31, 2014
- Current value
- $170,600Base and exercised options
- Potential value (if all options are exercised)
- $170,600
- Parent contract vehicle
- N6264912G0001 (BOA, multiple award) — 27 orders recorded under it
Obligations by fiscal year of action
- FY2014: $170,600
Total across 1 fiscal year: $170,600
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 Sep 11, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationPUSAN, KOR
UEICBGCYM53UAN5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyINTERNATIONAL MARINE COMPANY
Business types and certifications
Foreign-ownedFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR YOKOSUKA
- Funded by
- Department of Defense
- Department Of The Navy
- MILITARY SEALIFT FLEET SUPPORT CMD
Classification and competition
Classification
- Product or service (PSC)
- J999NON-NUCLEAR SHIP REPAIR (WEST) (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Aug 11, 2014Base obligation at award: $210,802
- Latest action
- Sep 11, 2014 — Change orderModification 1; obligation change -$40,202
- Latest substantive action
- Sep 11, 2014 — Change orderModification 1; obligation change -$40,202
- Actions by type
- Base award1
- Change order1
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
- Latest action: change in base and exercised options
- -$40,202
- Latest action: change in base and all options
- -$40,202
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- Korea, southKOR
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- 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
- N62649
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40447