GovChime
AWARDDOOther than small business

Do 0102AMSEC CORPORATION

Overview

Award facts

Period of performance
Mar 4, 2014 to Dec 31, 2009
Ended
Modifications
2
Latest action Mar 10, 2014
Contract type
Do
PIID 0102

Description of requirement

SHIP'S FORCE WORK PACKAGES FOR SUPSHIPNN CVN-71

Dates and value

Award date
Signed on Dec 10, 2008
Potential end of performance
Dec 30, 2009
Parent contract vehicle
N0018902D0037 (IDC, single award) — 278 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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameAMSEC CORPORATION
LocationVIRGINIA BEACH, VA
UEICDZGU8Q4LS65
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHUNTINGTON INGALLS INDUSTRIES, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SUP OF SHIPBUILDING CONV AND REPAIR

Place of performance

Place of performance
Virginia Beach, Virginia Beach (City), Virginia 23452-7328
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
2

Solicitation and notices

Solicitation ID
N0018901R0015(as reported)

Contract details

Subcontracting plan
Plan required (pre 2004)E
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 10, 2008Base obligation at award: $207,969
Latest action
Mar 10, 2014 — Funding onlyModification 2; obligation change -$75,519; funding only: changes obligations, not scope
Latest funding action
Mar 10, 2014 — Funding onlyModification 2; obligation change -$75,519; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Dec 10, 2008 to Mar 10, 2014; 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
-$75,519
Latest action: change in base and all options
-$75,519

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
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
N00189
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62793