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AWARDDELIVERY ORDERSmall business

Delivery order FA441820F0007SHIPTECH AMERICA LLC

Overview

Award facts

Net obligations
$117.92K
$117,920of $117.92K potential value
Period of performance
Oct 1, 2019 to Sep 30, 2020
Ended
Modifications
6
Latest action Mar 16, 2022
Contract type
Delivery order
PIID FA441820F0007

Description of requirement

JOINT BASE CHARLESTON INDUSTRIAL DOOR MAINTENANCE.

Dates and value

Award date
Signed on Oct 1, 2019
Potential end of performance
Sep 29, 2020
Current value
$117,920Base and exercised options
Potential value (if all options are exercised)
$117,920
Parent contract vehicle
FA441817D0004 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$22,171 (de-obligation)
  • FY2020: $140,091

Total across 2 fiscal years: $117,920

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameSHIPTECH AMERICA LLC
LocationNORTH CHARLESTON, SC
UEIE1KNBGLA39N5
CAGE code1PJY1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHIPTECH AMERICA LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4418 628 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1M3E3 628 CES CEO
Funded from
Operating forces; ReimbursableProgram activities057-3400, 097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Goose Creek, Berkeley County, South Carolina 29445-8611
Congressional district (place of performance)
SC-01As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J038MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
Unusual progress payments or advance paymentsD
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Oct 1, 2019Base obligation at award: $77,091
Latest action
Mar 16, 2022 — Other administrative actionModification P00006; obligation change -$22,171; administrative: no change in scope or value
Latest funding action
Aug 5, 2020 — Funding onlyModification P00005; obligation change +$3,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Other administrative action2
7 actions recorded, Oct 1, 2019 to Mar 16, 2022; 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
Latest action: change in base and exercised options
-$22,171
Latest action: change in base and all options
-$22,171

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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
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
5700
Contracting office code
FA4418
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1M3E3
Treasury accounts
  • 057-2020/2020-3400-000
  • 097-X-4930-003
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression