AWARDDELIVERY ORDEROther than small business
Delivery order DO14002EASTEX BERTHING INC
Overview
Award facts
- Period of performance
- Jan 21, 2017 to Oct 31, 2016
- Ended
- Modifications
- 10
- Latest action Jan 21, 2017
- Contract type
- Delivery order
- PIID DO14002
Description of requirement
PROVIDE FUNDING FOR BASE YEAR AWARD FOR RRF VESSELS CAPE TAYLOR, CAPE TEXAS, CAPE TRINITY AT THE PORT OF BEAUMONT IGF::OT::IGF
Dates and value
- Award date
- Signed on Dec 17, 2013
- Potential end of performance
- Oct 30, 2016
- Parent contract vehicle
- DTMA91D20130004 (IDC, single award) — 2 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationORANGE PARK, FL
UEIW6SNLCY3G9E9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEASTEX BERTHING 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 Transportation
- Maritime Administration
- 693JF7 DOT MARITIME ADMINISTRATION
- Funded by
- Department of Transportation
- Maritime Administration
- 693JF7 DOT MARITIME ADMINISTRATION
- Funded from
- Ready reserve force (reimbursable)Program activities069-1710Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20590-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Major program
- Cape t's (taylor/texas/ trinity) long-term layberthing services on the US gulf coast
- Certified cost or pricing data
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 17, 2013Base obligation at award: $1,636,305
- Latest action
- Jan 21, 2017 — Funding onlyModification 10; obligation change +$208,440; funding only: changes obligations, not scope
- Latest funding action
- Jan 21, 2017 — Funding onlyModification 10; obligation change +$208,440; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only10
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
- $208,440
- Latest action: change in base and all options
- $208,440
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Maritime Administration6938
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6938
- Contracting office code
- 693JF7
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6938
- Funding office code
- 693JF7
- Treasury accounts
- 069-X-1710-000
- Object classes
- 23.2: Rental payments to others