AWARDDELIVERY ORDERSmall business
Delivery order EHP7NOBLIS MSD LLC
Overview
Award facts
- Period of performance
- Aug 20, 2010 to Aug 18, 2015
- Ended
- Modifications
- 112
- Latest action Apr 25, 2025
- Contract type
- Delivery order
- PIID EHP7
Description of requirement
NON-RECURRING, ENGINEERING, LOGISTICS AND PROGRAM SUPPORT SERVICES WILL BE PROVIDED TO NSWCCD IN SUPPORT OF ITS SHIP INTEGRITY AND PERFORMANCE ORGANIZATION.
Dates and value
- Award date
- Signed on Aug 20, 2010
- Potential end of performance
- Aug 17, 2015
- Current value
- $66,408,836Base and exercised options
- Potential value (if all options are exercised)
- $66,408,836
- Parent contract vehicle
- N0017804D4078 (IDC, multiple award) — 35 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 Apr 25, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameNOBLIS MSD LLC
LocationPHILADELPHIA, PA
UEIG9VKEZM3P5Y5
CAGE code0PT02
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNOBLIS MSD LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK DET PHILA
Place of performance
- Place of performance
- Philadelphia, Pennsylvania 19112-1015
- Congressional district (place of performance)
- PA-05As reported at the time of the action
Classification and competition
Classification
- 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
- 1
Solicitation and notices
- Solicitation ID
- N0002410R3213(as reported)
Contract details
- 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
- Aug 20, 2010Base obligation at award: $1,942,804
- Latest action
- Apr 25, 2025 — Supplemental agreement (within scope)Modification 1A; obligation change -$43,190
- Latest substantive action
- Apr 25, 2025 — Supplemental agreement (within scope)Modification 1A; obligation change -$43,190
- Latest funding action
- Aug 16, 2022 — Funding onlyModification 76; obligation change -$18,000; funding only: changes obligations, not scope
- Actions by type
- Base award3
- Funding only91
- Other administrative action20
- 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
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
- 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
- 9763
- Contracting office code
- S2404A
- Transactions recorded under this award key
- 115
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65540