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AWARDDELIVERY ORDEROther than small business

Delivery order N0002425F4H15PHOENIX INTERNATIONAL HOLDINGS, INC.

Overview

Award facts

Net obligations
$538.21K
$538,210of $592.03K potential value
Period of performance
Apr 11, 2025 to May 31, 2026
Ended
Modifications
2
Latest action May 6, 2025
Contract type
Delivery order
PIID N0002425F4H15

Description of requirement

USS JOHN PAUL JONES (DDG 53) PORT RUDDER

Dates and value

Award date
Signed on Apr 11, 2025
Potential end of performance
May 30, 2026
Current value
$592,030Base and exercised options
Potential value (if all options are exercised)
$592,030
Parent contract vehicle
N0002420D4306 (IDC, single award) — 155 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $538,210

Total across 1 fiscal year: $538,210

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 6, 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 award feeR

Solicitation and notices

Solicitation ID
N0002418R4334(as reported)
Solicitation date
Apr 9, 2025

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
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
Apr 11, 2025Base obligation at award: $381,253
Latest action
May 6, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$62,223
Latest substantive action
May 6, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$62,223
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Supplemental agreement (within scope)1
3 actions recorded, Apr 11, 2025 to May 6, 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
$68,445
Latest action: change in base and all options
$68,445

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
3

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