GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 6991PE19P000053TEXAS A & M UNIVERSITY AT GALVESTON

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Outlays (paid to date)
$0
$0
Period of performance
Jun 28, 2019 to Sep 27, 2019
Ended
Modifications
1
Latest action Jul 13, 2021
Contract type
Purchase order
PIID 6991PE19P000053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

GLD - TAMMA CRUISE EMERGENT REPAIRS

Dates and value

Award date
Signed on Jun 28, 2019
Potential end of performance
Sep 26, 2019

Obligations by fiscal year of action

  • FY2021: -$25,000 (de-obligation)
  • FY2019: $25,000

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameTEXAS A & M UNIVERSITY AT GALVESTON
LocationGALVESTON, TX
UEIG8Y3L8JV2588
CAGE code3S6T6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyTHE TEXAS A&M UNIVERSITY SYSTEM

Business types and certifications

Educational institutionU.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Maritime Administration
  3. 6991PE DOT MARITIME ADMIN
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. CHIEF OF NAVAL OPERATIONS (CNO)
Funded from
Schoolship maintenance & repairProgram activities069-1712Federal accounts (agency financial reports)

Place of performance

Place of performance
Vallejo, Solano County, California 94590-8181
Congressional district (place of performance)
CA-08As 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
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
Cost no feeS
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 28, 2019Base obligation at award: $25,000
Latest action
Jul 13, 2021 — Legal contract cancellationModification P00001; obligation change -$25,000
Latest substantive action
Jul 13, 2021 — Legal contract cancellationModification P00001; obligation change -$25,000
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, Jun 28, 2019 to Jul 13, 2021; 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
-$25,000
Latest action: change in base and all options
-$25,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
6900
Awarding sub-tier code
6938
Contracting office code
6991PE
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00011
Treasury accounts
  • 069-X-1712-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression