GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 7002AMASCO (L.L.C)

Overview

Award facts

Net obligations
$650
of $650 potential value
Period of performance
Apr 21, 2015 to Apr 26, 2015
Ended
Modifications
0
Latest action Apr 21, 2015
Contract type
Delivery order
PIID 7002

Description of requirement

IGF::OT::IGF PROVIDE RIGGING AND MECHANICAL SERVICES ONBOARD THE USS PAUL HAMILTON (DDG-60) IN JEBEL ALI PORT, DUBAI, UAE.

Dates and value

Award date
Signed on Apr 21, 2015
Potential end of performance
Apr 25, 2015
Current value
$650Base and exercised options
Potential value (if all options are exercised)
$650
Parent contract vehicle
N4940014GA612 (BOA, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $650

Total across 1 fiscal year: $650

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 Apr 21, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameAMASCO (L.L.C)
LocationDUBAI, ARE
UEIWZMCLSHAQE54
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAMASCO (L.L.C)

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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. NAVSUP FLC SIGONELLA BAHRAIN OFC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMPACFLT

Place of performance

Place of performance
United Arab Emirates

Classification and competition

Classification

NAICS
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Product or service (PSC)
J998NON-NUCLEAR SHIP REPAIR (EAST) (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 21, 2015Base obligation at award: $650
Latest action
Apr 21, 2015 — Base awardModification 0; obligation change +$650
Actions by type
  • Base award1
1 actions recorded, Apr 21, 2015 to Apr 21, 2015; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$650
Latest action: change in base and all options
$650

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
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00070