GovChime
AWARDDOOther than small business

Do 0049WHIPP & BOURNE INC

Overview

Award facts

Period of performance
Jul 11, 2008 to Aug 1, 2008
Ended
Modifications
0
Latest action Jul 8, 2008
Contract type
Do
PIID 0049

Description of requirement

12 HOUR MAINTENANCE 4000 AMP

Dates and value

Award date
Signed on Jul 8, 2008
Potential end of performance
Jul 31, 2008
Parent contract vehicle
N4002505D5001 — 18 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 Jul 8, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameWHIPP & BOURNE INC
LocationNORFOLK, VA
UEITCQCSSCK1JG1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWHIPP & BOURNE INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSSA/DLA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSSA/DLA

Place of performance

Place of performance
Norfolk, Norfolk (City), Virginia 23511-2393
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J998NON-NUCLEAR SHIP REPAIR (EAST) (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique sourceUNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not included - no subcontracting possibiliA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
No
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
Jul 8, 2008Base obligation at award: $5,175
Latest action
Jul 8, 2008 — Base awardModification 0; obligation change +$5,175
Actions by type
  • Base award1
1 actions recorded, Jul 8, 2008 to Jul 8, 2008; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$5,175
Latest action: change in base and all options
$5,175

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
N40025
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40025