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AWARDDELIVERY ORDERSmall business

Delivery order 0331UNIVERSAL STEEL FABRICATION, INC.

Overview

Award facts

Net obligations
$24.77K
$24,766of $24.77K potential value
Period of performance
Jan 22, 2013 to Feb 28, 2013
Ended
Modifications
0
Latest action Jan 22, 2013
Contract type
Delivery order
PIID 0331

Description of requirement

PROVIDE 3-MAN CUTTING CREW INCLUDING

Dates and value

Award date
Signed on Jan 22, 2013
Potential end of performance
Feb 27, 2013
Current value
$24,766Base and exercised options
Potential value (if all options are exercised)
$24,766
Parent contract vehicle
N5523609D0002 (IDC, single award) — 332 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $24,766

Total across 1 fiscal year: $24,766

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameUNIVERSAL STEEL FABRICATION, INC.
LocationNATIONAL CITY, CA
UEIMSEFZLF4N2F3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNIVERSAL STEEL FABRICATION, INC.

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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 CTR - AIM

Place of performance

Place of performance
San Diego, California 92136-5025
Congressional district (place of performance)
CA-52As 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
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
N5523608R0015
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 22, 2013Base obligation at award: $24,766
Latest action
Jan 22, 2013 — Base awardModification 0; obligation change +$24,766
Actions by type
  • Base award1
1 actions recorded, Jan 22, 2013 to Jan 22, 2013; 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
$24,766
Latest action: change in base and all options
$24,766

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

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
N55236
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N55262