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AWARDDELIVERY ORDEROther than small business

Delivery order N0002425F4H07PHOENIX INTERNATIONAL HOLDINGS, INC.

Overview

Award facts

Net obligations
$1.17M
$1,172,284of $1.29M potential value
Period of performance
Dec 31, 2024 to Mar 14, 2026
Ended
Modifications
1
Latest action Apr 22, 2025
Contract type
Delivery order
PIID N0002425F4H07

Description of requirement

USS ARLEIGH BURKE (DDG 51) PORT

Dates and value

Award date
Signed on Jan 3, 2025
Potential end of performance
Mar 13, 2026
Current value
$1,289,512Base and exercised options
Potential value (if all options are exercised)
$1,289,512
Parent contract vehicle
N0002420D4306 (IDC, single award) — 155 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,172,284

Total across 1 fiscal year: $1,172,284

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 Apr 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePHOENIX INTERNATIONAL HOLDINGS, INC.
LocationLARGO, MD
UEINCLZQVJ8YAK3
CAGE code4ZW54
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPHOENIX INTERNATIONAL HOLDINGS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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
Funded from
Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Upper Marlboro, Prince Georges County, Maryland 20774-4753
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J036MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Solicitation and notices

Solicitation ID
N0002418R4334(as reported)
Solicitation date
Dec 31, 2024

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 3, 2025Base obligation at award: $795,749
Latest action
Apr 22, 2025 — New work added (outside scope)Modification P00001; obligation change +$376,535
Latest substantive action
Apr 22, 2025 — New work added (outside scope)Modification P00001; obligation change +$376,535
Actions by type
  • Base award1
  • New work added (outside scope)1
2 actions recorded, Jan 3, 2025 to Apr 22, 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
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
$414,188
Latest action: change in base and all options
$414,188

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024
Treasury accounts
  • 017-2025/2025-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression