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AWARDDELIVERY ORDERSmall business

Delivery order N0002425F4118UNITED STATES MARINE INC

Overview

Award facts

Net obligations
$648.65K
$648,645of $648.65K potential value
Period of performance
Jul 16, 2025 to Jul 16, 2026
Ended
Modifications
0
Latest action Jul 16, 2025
Contract type
Delivery order
PIID N0002425F4118

Description of requirement

IN-SERVICE ENGINEERING - LABOR

Dates and value

Award date
Signed on Jul 16, 2025
Potential end of performance
Jul 15, 2026
Current value
$648,645Base and exercised options
Potential value (if all options are exercised)
$648,645
Parent contract vehicle
N0002425G4139 (BOA, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $648,645

Total across 1 fiscal year: $648,645

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 Jul 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITED STATES MARINE INC
LocationGULFPORT, MS
UEIJXUMFLGNSMP8
CAGE code0NNZ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNITED STATES MARINE INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Gulfport, Harrison County, Mississippi 39503-6001
Congressional district (place of performance)
MS-04As 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
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
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
Certified cost or pricing data
No
Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Jul 16, 2025Base obligation at award: $648,645
Latest action
Jul 16, 2025 — Base awardModification 0; obligation change +$648,645
Actions by type
  • Base award1
1 actions recorded, Jul 16, 2025 to Jul 16, 2025; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$648,645
Latest action: change in base and all options
$648,645

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
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00024
Transactions recorded under this award key
1

Funding

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