GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0059PHOENIX INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$991.56K
$991,560of $991.56K potential value
Period of performance
Apr 26, 2019 to Jun 30, 2015
Ended
Modifications
3
Latest action Apr 26, 2019
Contract type
Delivery order
PIID 0059

Description of requirement

DEEP DRONE LITE ROV IMPROVEMENTS

Dates and value

Award date
Signed on May 7, 2012
Potential end of performance
Jun 29, 2015
Current value
$991,560Base and exercised options
Potential value (if all options are exercised)
$991,560
Parent contract vehicle
N0002406D4104 (IDC, single award) — 55 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $38,226
  • FY2012: $953,334

Total across 2 fiscal years: $991,560

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 Apr 26, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NamePHOENIX INTERNATIONAL, INC.
LocationLARGO, MD
UEILL1GL1LL1U33
CAGE code1BWW7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPHOENIX INTERNATIONAL, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
Upper Marlboro, Prince Georges County, Maryland 20774-4753
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
P999SALVAGE- OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus award feeR
Offers received
1

Contract details

Certified cost or pricing data
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 7, 2012Base obligation at award: $953,334
Latest action
Apr 26, 2019 — Funding onlyModification 3; obligation change +$38,226; funding only: changes obligations, not scope
Latest funding action
Apr 26, 2019 — Funding onlyModification 3; obligation change +$38,226; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
4 actions recorded, May 7, 2012 to Apr 26, 2019; 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
-$9,440
Latest action: change in base and all options
-$9,440

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
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

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
Single awardS
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
N00024
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024