AWARDDELIVERY ORDEROther than small business
Delivery order 6004WARTSILA LLC
Overview
Award facts
- Net obligations
- $131.62K
- $131,617of $131.62K potential value
- Period of performance
- Jul 10, 2014 to Jul 16, 2014
- Ended
- Modifications
- 1
- Latest action Jul 10, 2014
- Contract type
- Delivery order
- PIID 6004
Description of requirement
IGF::OT::IGF USS TRUXTUN (DDG-103), CASREP 3 REPLACE AND OVERHAUL OF PORT RUDDER STOCK SEAL
Dates and value
- Award date
- Signed on Jul 3, 2014
- Potential end of performance
- Jul 15, 2014
- Current value
- $131,617Base and exercised options
- Potential value (if all options are exercised)
- $131,617
- Parent contract vehicle
- N4940013GA609 (BOA, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2014: $131,617
Total across 1 fiscal year: $131,617
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 Jul 10, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameWARTSILA LLC
LocationJEBEL ALI DUBAI UAE, ARE
UEILBCJSPKHUYA6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWARTSILA LLC
Business types and certifications
Foreign-ownedFor-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA BAHRAIN OFC
- Funded by
- Department of Defense
- Department Of The Navy
- FRDMC
Place of performance
- Place of performance
- Bahrain
Classification and competition
Classification
- Product or service (PSC)
- J998NON-NUCLEAR SHIP REPAIR (EAST) (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- Not obtained - waivedW
- 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
- Jul 3, 2014Base obligation at award: $127,517
- Latest action
- Jul 10, 2014 — Change orderModification 1; obligation change +$4,100
- Latest substantive action
- Jul 10, 2014 — Change orderModification 1; obligation change +$4,100
- Actions by type
- Base award1
- Change order1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $4,100
- Latest action: change in base and all options
- $4,100
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- United arab emiratesARE
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- 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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N49400
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N67562