AWARDDELIVERY ORDERSmall business
Delivery order 7F05OMNI ENGINEERING, INC.
Overview
Award facts
- Net obligations
- $823.93K
- $823,933of $1.29M potential value
- Period of performance
- Jan 7, 2015 to Jan 15, 2015
- Ended
- Modifications
- 11
- Latest action Jan 7, 2015
- Contract type
- Delivery order
- PIID 7F05
Description of requirement
SUPPORT SERVICES TO USCG PRO GULF COAST FOR CONTRACT ASSURANCE OVERSIGHT OF HUNTINGTON INGALLS INC. PROCESSES, INSPECTIONS, DEFICIENCY RECORDS MANAGEMENT, TESTS AND TRIALS WITH FOUR (4) QUALITY ASSURANCE SPECIALISTS AND ONE (1) TECHNICAL PROGRAM MANAGEMENT ASSISTANCE.
Dates and value
- Award date
- Signed on Dec 16, 2011
- Current value
- $876,480Base and exercised options
- Potential value (if all options are exercised)
- $1,293,144
- Parent contract vehicle
- N0017805D4480 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2015: $3,361
- FY2014: -$27,835 (de-obligation)
- FY2013: $423,064
- FY2012: $425,343
Total across 4 fiscal years: $823,933
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jan 7, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationGAUTIER, MS
UEIXA78U8QHBGL7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOMNI ENGINEERING, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- SUP OF SHIPBUILDING CONV AND REPAIR
- Funded by
- Department of Defense
- Department Of The Navy
- SUP OF SHIPBUILDING CONV AND REPAIR
Place of performance
- Place of performance
- Pascagoula, Jackson County, Mississippi 39568-0137
- Congressional district (place of performance)
- MS-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- N0002411R3417(as reported)
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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 16, 2011Base obligation at award: $425,343
- Latest action
- Jan 7, 2015 — Other administrative actionModification 11; obligation change +$5,861; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action11
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
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
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
- Multiple awardM
- 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
- N69316
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N69316