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AWARDDELIVERY ORDERSmall business

Delivery order M6890925F7915GRAVOIS ALUMINUM BOATS

Overview

Award facts

Net obligations
$1.67M
$1,670,179of $1.67M potential value
Period of performance
Sep 26, 2025 to Jul 10, 2026
Ended
Modifications
3
Latest action May 21, 2026
Contract type
Delivery order
PIID M6890925F7915

Description of requirement

METAL SHARK 38 DEFIANT NXT WATERCRAFT

Dates and value

Award date
Signed on Sep 26, 2025
Current value
$1,670,179Base and exercised options
Potential value (if all options are exercised)
$1,670,179
Parent contract vehicle
GS07F0362T (FSS, multiple award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,670,179

Total across 1 fiscal year: $1,670,179

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 May 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameGRAVOIS ALUMINUM BOATS
LocationJEANERETTE, LA
UEIMN1DLSSXLYH6
CAGE code4PTF3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGRAVOIS ALUMINUM BOATS LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. SUPPLY OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Jeanerette, Iberia County, Louisiana 70544-8585
Congressional district (place of performance)
LA-03As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
1940SMALL CRAFT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Commercial financingE
Commercial procedures
Commercial products/servicesA
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

Transaction history

Modification history

Base award
Sep 26, 2025Base obligation at award: $1,670,179
Latest action
May 21, 2026 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
May 21, 2026 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Change order2
  • Supplemental agreement (within scope)1
4 actions recorded, Sep 26, 2025 to May 21, 2026; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M68909
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M92840