GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0010422FPY0GL3HARRIS MARITIME SERVICES INC

Overview

Award facts

Net obligations
$171.42K
$171,420of $171.42K potential value
Period of performance
Sep 8, 2022 to Apr 28, 2025
Ended
Modifications
8
Latest action Apr 15, 2025
Contract type
Delivery order
PIID N0010422FPY0G

Description of requirement

CIRCUIT CARD ASSEMB

Dates and value

Award date
Signed on Sep 8, 2022
Potential end of performance
Apr 27, 2025
Current value
$171,420Base and exercised options
Potential value (if all options are exercised)
$171,420
Parent contract vehicle
N0010420GPY01 (BOA, single award) — 56 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $26,799
  • FY2023: -$4,179 (de-obligation)
  • FY2022: $148,800

Total across 3 fiscal years: $171,420

Net de-obligation in that fiscal year (obligations withdrawn).

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORFOLK, VA
UEIQV38GMJUBJQ3
CAGE code34246
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)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Woburn, Middlesex County, Massachusetts 01801-6503
Congressional district (place of performance)
MA-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Sep 8, 2022Base obligation at award: $148,800
Latest action
Apr 15, 2025 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Jan 25, 2024 — Supplemental agreement (within scope)Modification ARZ998
Actions by type
  • Base award1
  • Other administrative action5
  • Supplemental agreement (within scope)3
9 actions recorded, Sep 8, 2022 to Apr 15, 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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 statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00104
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104