GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0010426FGP00ART CRAFT FABRICATORS INC

Overview

Award facts

Net obligations
$2.25M
$2,254,113of $2.25M potential value
Period of performance
Oct 31, 2025 to Oct 16, 2026
Ended
Modifications
0
Latest action Oct 31, 2025
Contract type
Delivery order
PIID N0010426FGP00

Description of requirement

DDG 51, PROP SHAFT

Dates and value

Award date
Signed on Oct 31, 2025
Potential end of performance
Oct 15, 2026
Current value
$2,254,113Base and exercised options
Potential value (if all options are exercised)
$2,254,113
Parent contract vehicle
N0010423DGP01 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $2,254,113

Total across 1 fiscal year: $2,254,113

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 Oct 31, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORTSMOUTH, VA
UEIH4ZMPGLLZ8D9
CAGE code3G600
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. 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
Portsmouth, Portsmouth City, Virginia 23707-4743
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2010SHIP AND BOAT PROPULSION COMPONENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Yes

Transaction history

Modification history

Base award
Oct 31, 2025Base obligation at award: $2,254,113
Latest action
Oct 31, 2025 — Base awardModification 0; obligation change +$2,254,113
Actions by type
  • Base award1
1 actions recorded, Oct 31, 2025 to Oct 31, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,254,113
Latest action: change in base and all options
$2,254,113

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
N00104
Transactions recorded under this award key
1

Funding

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