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AWARDDELIVERY ORDERSmall business

Delivery order EHP4GRYPHON MARINE, LLC

Overview

Award facts

Period of performance
Mar 14, 2013 to May 29, 2015
Ended
Modifications
72
Latest action Oct 16, 2025
Contract type
Delivery order
PIID EHP4

Description of requirement

IGF::CT::IGF CONTRACTOR SUPPORT FOR THE ACQUISITION OF ENGINEERING AND MARINE SERVICES IN SUPPORT OF THE CCD MISSION COVERING THE FUNCTIONAL AREAS OF PROGRAM MANAGEMENT, PLANNING, ACQUISITION ENGINEERING, IN-SERVICE ENGINEERING, AND LIFE CYCLE MANAGEMENT.

Dates and value

Award date
Signed on Mar 14, 2013
Parent contract vehicle
N0017804D4027 (IDC, multiple award) — 22 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 Oct 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGRYPHON MARINE, LLC
LocationNORFOLK, VA
UEITCFSL93JH8Y9
CAGE code5K449
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRYPHON MARINE LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CARDEROCK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CARDEROCK DET PHILA

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23502-2060
Congressional district (place of performance)
VA-03As 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 competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
3

Solicitation and notices

Solicitation ID
N0002412R3419(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Mar 14, 2013Base obligation at award: $1,783,987
Latest action
Oct 16, 2025 — Funding onlyModification 42; funding only: changes obligations, not scope
Latest funding action
Oct 16, 2025 — Funding onlyModification 42; funding only: changes obligations, not scope
Actions by type
  • Base award4
  • Funding only60
  • Other administrative action12
76 actions recorded, Mar 14, 2013 to Oct 16, 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

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00167
Transactions recorded under this award key
74

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65540