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AWARDDELIVERY ORDERSmall business

Delivery order N0002408F2232ROZEMA'S BOAT WORKS, INC

Overview

Award facts

Net obligations
$7.34M
$7,340,232of $7.34M potential value
Period of performance
May 11, 2011 to Apr 30, 2011
Ended
Modifications
4
Latest action May 11, 2011
Contract type
Delivery order
PIID N0002408F2232

Description of requirement

FSS - ROZEMA 65' HARBOR TUG

Dates and value

Award date
Signed on Apr 4, 2008
Potential end of performance
Apr 29, 2011
Current value
$7,340,232Base and exercised options
Potential value (if all options are exercised)
$7,340,232
Parent contract vehicle
GS07F0204U (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2011: $57,726
  • FY2010: $81,684
  • FY2009: $6,990
  • FY2008: $7,193,832

Total across 4 fiscal years: $7,340,232

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 May 11, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationMOUNT VERNON, WA
UEIGHDJAKGL91X6
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
Mount Vernon, Skagit County, Washington 98273-8216
Congressional district (place of performance)
WA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1940SMALL CRAFT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
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
Performance-based financingF
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Apr 4, 2008Base obligation at award: $7,193,832
Latest action
May 11, 2011 — Other administrative actionModification P00004; obligation change +$57,726; administrative: no change in scope or value
Latest substantive action
Mar 3, 2010 — Supplemental agreement (within scope)Modification P00003; obligation change +$81,684
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action2
5 actions recorded, Apr 4, 2008 to May 11, 2011; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$57,726
Latest action: change in base and all options
$57,726

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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
Sea transportation
No

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
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00024
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024
Foreign funding
Foreign funds FMSA