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AWARDDELIVERY ORDERSmall business

Delivery order EH05TECH-MARINE BUSINESS, INC

Overview

Award facts

Period of performance
May 16, 2016 to Jul 6, 2022
Ended
Modifications
89
Latest action Sep 29, 2025
Contract type
Delivery order
PIID EH05

Description of requirement

IGF::OT::IGF PMS 326 EXECUTES AND ADMINISTERS FOREIGN MILITARY SALES (FMS) CASES, INCLUDING SHIP TRANSFER. THE PURPOSE OF THIS CONTRACT IS TO ASSIST PMS 326 IN DAY-TO-DAY MANAGEMENT OF SECURITY ASSISTANCE PROGRAMS AND ASSIGNED FMS CASES.

Dates and value

Award date
Signed on May 25, 2016
Potential end of performance
Jul 5, 2022
Parent contract vehicle
N0017804D4138 (IDC, multiple award) — 10 orders recorded under it

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTECH-MARINE BUSINESS, INC
LocationBURKE, VA
UEIDKWFXN93CR81
CAGE code1SCQ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTECH-MARINE BUSINESS, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20001-0003
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Cost plus fixed feeU
Offers received
7

Solicitation and notices

Solicitation ID
N0002415R3262(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/services 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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 25, 2016Base obligation at award: $1,125,231
Latest action
Sep 29, 2025 — Funding onlyModification 51; obligation change -$167,292; funding only: changes obligations, not scope
Latest substantive action
May 10, 2017 — Option exercisedModification 9
Latest funding action
Sep 29, 2025 — Funding onlyModification 51; obligation change -$167,292; funding only: changes obligations, not scope
Actions by type
  • Base award3
  • Other administrative action64
  • Funding only24
  • Option exercised1
92 actions recorded, May 25, 2016 to Sep 29, 2025; 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

Inherently governmental functions
Other functionsOT
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
Multiple awardM
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
1700
Contracting office code
N00164
Transactions recorded under this award key
92

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024
Foreign funding
Foreign funds FMSA