AWARDDELIVERY ORDEROther than small business
Delivery order HR02GRYPHON TECHNOLOGIES, L.C.
Overview
Award facts
- Period of performance
- Jun 23, 2014 to Sep 29, 2017
- Ended
- Modifications
- 72
- Latest action Jun 23, 2025
- Contract type
- Delivery order
- PIID HR02
Description of requirement
IGF::OT::IGF EXPEDITIONARY WARFARE PROGRAM SUPPORT AND LANDING CRAFT, AIR CUSHION (LCAC) MAINTENANCE, MODIFICATION, REPAIR, TRIAL SUPPORT
Dates and value
- Award date
- Signed on Jun 23, 2014
- Potential end of performance
- Sep 28, 2017
- Parent contract vehicle
- N0017804D4061 (IDC, multiple award) — 27 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 Jun 23, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENBELT, MD
UEIZNDDLJMNCJA7
CAGE code05TP2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRYPHON TECHNOLOGIES, INC.
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)For-profit organizationCorporation (not tax-exempt)
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 (BALTIMORE)
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SURFACE WARFARE CENTER
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20003-3544
- Congressional district (place of performance)
- DC-98As 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
- Not reported
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Certified cost or pricing data
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 23, 2014Base obligation at award: $282,722
- Latest action
- Jun 23, 2025 — Funding onlyModification 44; obligation change -$38,362; funding only: changes obligations, not scope
- Latest substantive action
- Aug 7, 2015 — Supplemental agreement (within scope)Modification 13; obligation change +$221,964
- Latest funding action
- Jun 23, 2025 — Funding onlyModification 44; obligation change -$38,362; funding only: changes obligations, not scope
- Actions by type
- Base award3
- Funding only62
- Supplemental agreement (within scope)8
- Option exercised2
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
- 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
- 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
- S2101A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61331