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AWARDDELIVERY ORDERSmall business

Delivery order N0002425F4152OCEANETICS INC

Overview

Award facts

Net obligations
$1.14M
$1,137,217of $2.01M potential value
Period of performance
Sep 29, 2025 to Sep 29, 2026
Ended
Modifications
0
Latest action Sep 29, 2025
Contract type
Delivery order
PIID N0002425F4152

Description of requirement

BARRIER SUSTAINMENT MAINTENANCE

Dates and value

Award date
Signed on Sep 29, 2025
Potential end of performance
Mar 30, 2027
Current value
$1,137,217Base and exercised options
Potential value (if all options are exercised)
$2,005,595
Parent contract vehicle
N0002425D4142 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,137,217

Total across 1 fiscal year: $1,137,217

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationANNAPOLIS, MD
UEIHH9BC5LMUQ27
CAGE code32ZG0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOCEANETICS INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

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
Annapolis, Anne Arundel County, Maryland 21401-1309
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1945PONTOONS AND FLOATING DOCKS (product)

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
3

Solicitation and notices

Solicitation ID
N0002425R4101(as reported)
Solicitation date
Jul 31, 2025

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/services procedures not usedD
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 29, 2025Base obligation at award: $1,137,217
Latest action
Sep 29, 2025 — Base awardModification 0; obligation change +$1,137,217
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2025 to Sep 29, 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
$1,137,217
Latest action: change in base and all options
$2,005,595

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
Walsh-Healey Act (materials and supplies)
Yes
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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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