AWARDDELIVERY ORDERSmall business
Delivery order GA07PROPULSION CONTROLS ENGINEERING LLC
Overview
Award facts
- Net obligations
- $7.51K
- $7,515of $7.51K potential value
- Period of performance
- Oct 28, 2008 to Oct 28, 2008
- Ended
- Modifications
- 0
- Latest action Nov 3, 2008
- Contract type
- Delivery order
- PIID GA07
Description of requirement
YEAR 3 - CUSTOMER 1 USS PELELIU (LHA-5) WORK ITEM 221-11-001 - NO. 2 MAIN PROPULSION BOILER REPAIR
Dates and value
- Award date
- Signed on Nov 3, 2008
- Potential end of performance
- Oct 27, 2008
- Current value
- $7,515Base and exercised options
- Potential value (if all options are exercised)
- $7,515
- Parent contract vehicle
- N5523606D0006 (IDC, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2009: $7,515
Total across 1 fiscal year: $7,515
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 3, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationAIEA, HI
UEIEJSKU2MX4KF9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPROPULSION CONTROLS ENGINEERING LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- PEARL HARBOR NAVAL SHIPYARD IMF
- Funded by
- Office of Personnel Management
- DEACTIVATE 3
Place of performance
- Place of performance
- Pearl Harbor, Honolulu County, Hawaii 96860-3199
- Congressional district (place of performance)
- HI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J999NON-NUCLEAR SHIP REPAIR (WEST) (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
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 3, 2008Base obligation at award: $7,515
- Latest action
- Nov 3, 2008 — Base awardModification 0; obligation change +$7,515
- Actions by type
- Base award1
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
- 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
- $7,515
- Latest action: change in base and all options
- $7,515
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
- 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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N32253
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 2400
- Funding sub-tier code
- 2400
- Funding office code
- 1700