AWARDDELIVERY ORDEROther than small business
Delivery order GAAAOM15004AMERICAN OVERSEAS MARINE CO. LLC
Overview
Award facts
- Period of performance
- Jul 6, 2017 to Oct 31, 2015
- Ended
- Modifications
- 1
- Latest action Jul 6, 2017
- Contract type
- Delivery order
- PIID GAAAOM15004
Description of requirement
TV KINGS POINTER MANAGEMENT FEES IGF::OT::IGF
Dates and value
- Award date
- Signed on Jun 22, 2015
- Potential end of performance
- Oct 30, 2015
- Parent contract vehicle
- DTMA1A91041 (IDC, single award) — 37 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 6, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationQUINCY, MA
UEIXZ1UZ6SWMET9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGENERAL DYNAMICS CORP
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Maritime Administration
- 6933A2 DOT MARITIME ADMINISTRATION
- Funded by
- Department of Defense
- Department Of The Navy
- CHIEF OF NAVAL OPERATIONS (CNO)
Place of performance
- Place of performance
- Quincy, Norfolk County, Massachusetts 02169-8712
- Congressional district (place of performance)
- MA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- M1PZOPERATION OF OTHER NON-BUILDING FACILITIES (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Set-aside
- Not reported
- Contract pricing
- Cost no feeS
- Offers received
- 0
Contract details
- Major program
- General agency agreement
- 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
- Jun 22, 2015Base obligation at award: $41,400
- Latest action
- Jul 6, 2017 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- Jul 6, 2017 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- 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
- 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
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Maritime Administration6938
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6938
- Contracting office code
- 6933A2
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00011