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AWARDDELIVERY ORDERSmall business

Delivery order 0032PAR MARINE SERVICES LLC

Overview

Award facts

Net obligations
$42.89K
$42,893of $42.89K potential value
Period of performance
Oct 13, 2011 to Jan 30, 2020
Ended
Modifications
1
Latest action Jan 30, 2020
Contract type
Delivery order
PIID 0032

Description of requirement

ELEVATOR SERVICES AND PARTS

Dates and value

Award date
Signed on Dec 1, 2011
Potential end of performance
Jan 29, 2020
Current value
$42,893Base and exercised options
Potential value (if all options are exercised)
$42,893
Parent contract vehicle
N4044209D7003 (IDC, multiple award) — 67 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$6,048 (de-obligation)
  • FY2012: $48,941

Total across 2 fiscal years: $42,893

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NamePAR MARINE SERVICES LLC
LocationNORFOLK, VA
UEIKJ89JMBDB6Y5
CAGE code0DG23
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOHLAD COMPANIES

Business types and certifications

For-profit organizationLimited liability companyManufacturer of goods

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. MSCHQ NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23513-4410
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
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
N4044208T7022(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 1, 2011Base obligation at award: $48,941
Latest action
Jan 30, 2020 — Funding onlyModification 1; obligation change -$6,048; funding only: changes obligations, not scope
Latest funding action
Jan 30, 2020 — Funding onlyModification 1; obligation change -$6,048; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Dec 1, 2011 to Jan 30, 2020; 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
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
-$6,048
Latest action: change in base and all options
-$6,048

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

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
UnknownU

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N32205
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32205