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Delivery order DOCFH133M09NC0473LAMOR USA CORPORATION

Overview

Award facts

Net obligations
$8.97K
$8,970of $8.97K potential value
Period of performance
Mar 3, 2009 to Apr 14, 2009
Ended
Modifications
1
Latest action Jun 1, 2018
Contract type
Delivery order
PIID DOCFH133M09NC0473

Description of requirement

HEAVY DUTY OIL SPILL BOOM FOR MARINE OPERATIONS CENTER, ATLANTIC.

Dates and value

Award date
Signed on Mar 3, 2009
Potential end of performance
Apr 13, 2009
Current value
$8,970Base and exercised options
Potential value (if all options are exercised)
$8,970
Parent contract vehicle
GS07F0064J (FSS, multiple award) — 70 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $8,970

Total across 1 fiscal year: $8,970

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 1, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameLAMOR USA CORPORATION
LocationSHELTON, CT
UEIHJM2PW85SB48
CAGE code56494
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLAMOR USA CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. DEPT OF COMMERCE NOAA
Funded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. OFFICE OF MARINE&AVIATION OPER.

Place of performance

Place of performance
Seymour, New Haven County, Connecticut 06483-3702
Congressional district (place of performance)
CT-03As reported at the time of the action

Classification and competition

Classification

NAICS
336419OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
4235HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL (product)

Competition

Solicitation procedures
Simplified acquisitionSP1
Set-aside
Reserved for small businessRSB
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
No - CAS waiver approvedN
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

Transaction history

Modification history

Base award
Mar 3, 2009Base obligation at award: $8,970
Latest action
Jun 1, 2018 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 3, 2009 to Jun 1, 2018; 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
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

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1300
Awarding sub-tier code
1330
Contracting office code
1305M5
Transactions recorded under this award key
2

Funding

Funding agency code
1300
Funding sub-tier code
1330
Funding office code
1333CB