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AWARDDELIVERY ORDEROther than small business

Delivery order 0080MARINO, S G CRANE SERVICE INC

Overview

Award facts

Net obligations
$19.44K
$19,441of $19.44K potential value
Period of performance
Oct 16, 2008 to Oct 20, 2008
Ended
Modifications
0
Latest action Oct 16, 2008
Contract type
Delivery order
PIID 0080

Description of requirement

N62472-03-D-6023 -0080

Dates and value

Award date
Signed on Oct 16, 2008
Potential end of performance
Oct 19, 2008
Current value
$19,441Base and exercised options
Potential value (if all options are exercised)
$19,441
Parent contract vehicle
N6247203D6023 (IDC, single award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $19,441

Total across 1 fiscal year: $19,441

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 Oct 16, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationMIDDLETOWN, CT
UEIG81DUP1JJA28
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
Groton, New London County, Connecticut 06349-5026
Congressional district (place of performance)
CT-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W039LEASE-RENT OF MATERIALS HANDLING EQ (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 16, 2008Base obligation at award: $19,441
Latest action
Oct 16, 2008 — Base awardModification 0; obligation change +$19,441
Actions by type
  • Base award1
1 actions recorded, Oct 16, 2008 to Oct 16, 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

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
$19,441
Latest action: change in base and all options
$19,441

Socio-economic and policy

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
No

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40085
Transactions recorded under this award key
1

Funding

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