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AWARDDELIVERY ORDEROther than small business

Delivery order N0002425F4402FAIRBANKS MORSE, LLC

Overview

Award facts

Net obligations
$1.15M
$1,147,773of $1.15M potential value
Period of performance
Aug 12, 2023 to Feb 27, 2025
Ended
Modifications
0
Latest action Sep 23, 2025
Contract type
Delivery order
PIID N0002425F4402

Description of requirement

FUNDING FOR BOAT DAVIT SERVICES.

Dates and value

Award date
Signed on Sep 23, 2025
Potential end of performance
Feb 26, 2025
Current value
$1,147,773Base and exercised options
Potential value (if all options are exercised)
$1,147,773
Parent contract vehicle
N0002423D4200 (IDC, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,147,773

Total across 1 fiscal year: $1,147,773

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 Sep 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFAIRBANKS MORSE, LLC
LocationBELOIT, WI
UEITJ2MWNHN22G8
CAGE code7PZX0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOOPER MACHINERY SERVICES LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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
Norfolk, Norfolk City, Virginia 23501-0877
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
333923OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING
Product or service (PSC)
J020MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 23, 2025Base obligation at award: $1,147,773
Latest action
Sep 23, 2025 — Base awardModification 0; obligation change +$1,147,773
Actions by type
  • Base award1
1 actions recorded, Sep 23, 2025 to Sep 23, 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
$1,147,773
Latest action: change in base and all options
$1,147,773

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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 kingdomGBR
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
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