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AWARDDELIVERY ORDERSmall business

Delivery order FA441821F0018SHIPTECH AMERICA LLC

Overview

Award facts

Net obligations
$148.75K
$148,751of $148.75K potential value
Outlays (paid to date)
$134.16K
$134.16K paid of $148.75K obligated$134,162
Period of performance
Oct 1, 2020 to Sep 30, 2021
Ended
Modifications
6
Latest action Aug 4, 2021
Contract type
Delivery order
PIID FA441821F0018

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

JOINT BASE CHARLESTON INDUSTRIAL DOOR MAINTENANCE

Dates and value

Award date
Signed on Oct 2, 2020
Potential end of performance
Sep 29, 2021
Current value
$148,751Base and exercised options
Potential value (if all options are exercised)
$148,751
Parent contract vehicle
FA441817D0004 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $148,751

Total across 1 fiscal year: $148,751

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 Aug 4, 2021. 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 29445-5774
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
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 2, 2020Base obligation at award: $83,751
Latest action
Aug 4, 2021 — Funding onlyModification P00006; obligation change +$5,000; funding only: changes obligations, not scope
Latest funding action
Aug 4, 2021 — Funding onlyModification P00006; obligation change +$5,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Other administrative action1
7 actions recorded, Oct 2, 2020 to Aug 4, 2021; 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
$5,000
Latest action: change in base and all options
$5,000

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
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
  • 057-2021/2021-3400-000
  • 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