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AWARDDELIVERY ORDERSmall business

Delivery order C009GLOBE IRON CONSTRUCTION CO., INCORPORATED

Overview

Award facts

Net obligations
$3.9K
$3,896of $3.9K potential value
Period of performance
Mar 10, 2011 to Mar 18, 2011
Ended
Modifications
0
Latest action Mar 10, 2011
Contract type
Delivery order
PIID C009

Description of requirement

PLATE/ROD

Dates and value

Award date
Signed on Mar 10, 2011
Potential end of performance
Mar 17, 2011
Current value
$3,896Base and exercised options
Potential value (if all options are exercised)
$3,896
Parent contract vehicle
N0018908A0180 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $3,896

Total across 1 fiscal year: $3,896

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameGLOBE IRON CONSTRUCTION CO., INCORPORATED
LocationNORFOLK, VA
UEISKDPNFXCMT15
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGLOBE IRON CONSTRUCTION CO., INCORPORATED

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

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 FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NORFOLK NAVAL SHIPYARD GF

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23504-2955
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
332312FABRICATED STRUCTURAL METAL MANUFACTURING
Product or service (PSC)
2040MARINE HARDWARE AND HULL ITEMS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Mar 10, 2011Base obligation at award: $3,896
Latest action
Mar 10, 2011 — Base awardModification 0; obligation change +$3,896
Actions by type
  • Base award1
1 actions recorded, Mar 10, 2011 to Mar 10, 2011; 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
Yes
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$3,896
Latest action: change in base and all options
$3,896

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
No

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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42158