AWARDDELIVERY ORDERSmall business
Delivery order CS04SEA SYSTEMS CORPORATION
Overview
Award facts
- Net obligations
- $15.35K
- $15,349of $15.35K potential value
- Period of performance
- Dec 13, 2010 to Dec 13, 2010
- Ended
- Modifications
- 1
- Latest action Jan 4, 2011
- Contract type
- Delivery order
- PIID CS04
Description of requirement
SURVEY 10-139 NAPLES TO MARCO PASS
Dates and value
- Award date
- Signed on Sep 23, 2010
- Potential end of performance
- Dec 12, 2010
- Current value
- $15,349Base and exercised options
- Potential value (if all options are exercised)
- $15,349
- Parent contract vehicle
- W9127806D0016 (IDC, single award) — 30 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$3,901 (de-obligation)
- FY2010: $19,250
Total across 2 fiscal years: $15,349
Net de-obligation in that fiscal year (obligations withdrawn).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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 4, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOMPANO BEACH, FL
UEID4R2CUUBRFC7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySEA SYSTEMS CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST JACKSNVLLE
- Funded by
- Department of Defense
- Department Of The Army
- W074 ENDIST JACKSNVLLE
Place of performance
- Place of performance
- Ave Maria, Collier County, Florida 34142-9569
- Congressional district (place of performance)
- FL-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 21
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Sep 23, 2010Base obligation at award: $19,250
- Latest action
- Jan 4, 2011 — Supplemental agreement (within scope)Modification 1; obligation change -$3,901
- Latest substantive action
- Jan 4, 2011 — Supplemental agreement (within scope)Modification 1; obligation change -$3,901
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- -$3,901
- Latest action: change in base and all options
- -$3,901
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
- Single awardS
- 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
- 2100
- Contracting office code
- W912EP
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EP