AWARDDELIVERY ORDERSmall business
Delivery order 0464SHIPYARD SUPPLY CO.
Overview
Award facts
- Net obligations
- $568
- of $568 potential value
- Period of performance
- Jan 25, 2016 to Feb 24, 2016
- Ended
- Modifications
- 0
- Latest action Jan 25, 2016
- Contract type
- Delivery order
- PIID 0464
Description of requirement
8502865374!EMALL NON-NSN MATERIALS
Dates and value
- Award date
- Signed on Jan 25, 2016
- Potential end of performance
- Feb 23, 2016
- Current value
- $568Base and exercised options
- Potential value (if all options are exercised)
- $568
- Parent contract vehicle
- SPMLW113DE081 (IDC, single award) — 232 orders recorded under it
Obligations by fiscal year of action
- FY2016: $568
Total across 1 fiscal year: $568
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationVIRGINIA BEACH, VA
UEITMBGC7NWC4B6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySHIPYARD SUPPLY CO.
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO FEDMALL
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO FEDMALL
Place of performance
- Place of performance
- Virginia Beach, Virginia Beach City, Virginia 23462-6545
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
Transaction history
Modification history
- Base award
- Jan 25, 2016Base obligation at award: $568
- Latest action
- Jan 25, 2016 — Base awardModification 0; obligation change +$568
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $568
- Latest action: change in base and all options
- $568
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)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPELW1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPELW1