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AWARDDELIVERY ORDEROther than small business

Delivery order N0002425F4J02PHOENIX INTERNATIONAL HOLDINGS, INC.

Overview

Award facts

Net obligations
$4.20M
$4,201,863of $4.62M potential value
Period of performance
Feb 3, 2025 to Jul 23, 2026
Ended
Modifications
0
Latest action Feb 3, 2025
Contract type
Delivery order
PIID N0002425F4J02

Description of requirement

JAPANESE SH-60K RECOVERY

Dates and value

Award date
Signed on Feb 3, 2025
Potential end of performance
Jul 22, 2026
Current value
$4,622,049Base and exercised options
Potential value (if all options are exercised)
$4,622,049
Parent contract vehicle
N0002422D4318 (IDC, single award) — 32 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $4,201,863

Total across 1 fiscal year: $4,201,863

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 Feb 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLARGO, MD
UEINCLZQVJ8YAK3
CAGE code4ZW54
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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
Upper Marlboro, Prince Georges County, Maryland 20774-4882
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

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
N0002420R4301(as reported)
Solicitation date
Feb 3, 2025

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
Unusual progress payments or advance paymentsD
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
Feb 3, 2025Base obligation at award: $4,201,863
Latest action
Feb 3, 2025 — Base awardModification 0; obligation change +$4,201,863
Actions by type
  • Base award1
1 actions recorded, Feb 3, 2025 to Feb 3, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,622,049
Latest action: change in base and all options
$4,622,049

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
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
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024