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AWARDDELIVERY ORDERSmall business

Delivery order 0105FRASER'S BOILER SERVICE, INC.

Overview

Award facts

Period of performance
Jan 24, 2017 to Sep 19, 2014
Ended
Modifications
9
Latest action Jan 24, 2017
Contract type
Delivery order
PIID 0105

Description of requirement

IGF::OT::IGF PREPARE FOR AND ACCOMPLISH THE REPAIRS IAW THE SSP-037-14 FOR ACB-1

Dates and value

Award date
Signed on Apr 8, 2014
Potential end of performance
Sep 18, 2014
Parent contract vehicle
N5523609D0014 (IDC, multiple award) — 103 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 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 24, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameFRASER'S BOILER SERVICE, INC.
LocationNATIONAL CITY, CA
UEILGW9XMK7REH3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFRASER'S BOILER SERVICE, INC.

Business types and certifications

HUBZone firmFor-profit organizationSubchapter S corporation

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. SOUTHWEST REGIONAL MAINT CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SOUTHWEST REGIONAL MAINT CENTER

Place of performance

Place of performance
San Diego, California 92155-5000
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J999NON-NUCLEAR SHIP REPAIR (WEST) (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
3

Solicitation and notices

Solicitation ID
N5523609R0004
Notices

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 8, 2014Base obligation at award: $369,046
Latest action
Jan 24, 2017 — CloseoutModification 1J; administrative: no change in scope or value
Latest substantive action
Sep 17, 2014 — Supplemental agreement (within scope)Modification 1H; obligation change +$9,491
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
  • Closeout1
  • Other administrative action1
10 actions recorded, Apr 8, 2014 to Jan 24, 2017; 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

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
Walsh-Healey Act (materials and supplies)
Yes

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
No

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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N55236
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N55236