GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0026INTERNATIONAL MARINE COMPANY

Overview

Award facts

Net obligations
$571.96K
$571,959of $571.96K potential value
Period of performance
Jan 30, 2015 to Jan 28, 2015
Ended
Modifications
1
Latest action Feb 3, 2015
Contract type
Delivery order
PIID 0026

Description of requirement

IGF::OT::IGF VOYAGE REPAIR FOR USNS WASHINGTON CHAMBERS

Dates and value

Award date
Signed on Dec 23, 2014
Current value
$571,959Base and exercised options
Potential value (if all options are exercised)
$571,959
Parent contract vehicle
N6264912G0001 (BOA, multiple award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $571,959

Total across 1 fiscal year: $571,959

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 3, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERNATIONAL MARINE COMPANY
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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MILITARY SEALIFT FLEET SUPPORT CMD

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
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
3

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
Dec 23, 2014Base obligation at award: $323,327
Latest action
Feb 3, 2015 — Change orderModification 1; obligation change +$248,632
Latest substantive action
Feb 3, 2015 — Change orderModification 1; obligation change +$248,632
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Dec 23, 2014 to Feb 3, 2015; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$248,632
Latest action: change in base and all options
$248,632

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