AWARDDELIVERY ORDEROther than small business
Delivery order CK01WEEKS MARINE INC
Overview
Award facts
- Net obligations
- $4.04M
- $4,041,998of $4.04M potential value
- Period of performance
- Sep 13, 2017 to Apr 30, 2017
- Ended
- Modifications
- 6
- Latest action Sep 30, 2017
- Contract type
- Delivery order
- PIID CK01
Description of requirement
IGF::OT::IGF MAINTENANCE DREDGING OF PENSACOLA HARBOR CHANNEL ENTRANCE
Dates and value
- Award date
- Signed on Dec 22, 2015
- Potential end of performance
- Apr 29, 2017
- Current value
- $4,041,998Base and exercised options
- Potential value (if all options are exercised)
- $4,041,998
- Parent contract vehicle
- W912EP13D0012 (IDC, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2017: $35,624
- FY2016: $4,006,374
Total across 2 fiscal years: $4,041,998
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameWEEKS MARINE INC
LocationCAMDEN, NJ
UEINM3LLA6584D1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWEEKS MARINE INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST MOBILE
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- W074 ENDIST MOBILE
Place of performance
- Place of performance
- Pensacola, Escambia County, Florida 32504-8701
- Congressional district (place of performance)
- FL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1KBMAINTENANCE OF CANALS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 22, 2015Base obligation at award: $4,006,374
- Latest action
- Sep 30, 2017 — CloseoutModification 6; obligation change -$137,426; administrative: no change in scope or value
- Latest substantive action
- Dec 9, 2016 — Change orderModification 5; obligation change +$173,050
- Actions by type
- Base award1
- Other administrative action3
- Supplemental agreement (within scope)1
- Change order1
- Closeout1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$137,426
- Latest action: change in base and all options
- -$137,426
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
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91278
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W91278