AWARDDELIVERY ORDERSmall business
Delivery order N0018921F0531JET DOCK SYSTEMS INC
Overview
Award facts
- Net obligations
- $352.78K
- $352,780of $352.78K potential value
- Period of performance
- Sep 24, 2021 to Nov 15, 2025
- Ended
- Modifications
- 6
- Latest action Nov 25, 2025
- Contract type
- Delivery order
- PIID N0018921F0531
Description of requirement
JET DOCK CUBE - LARGE (BLACK)
Dates and value
- Award date
- Signed on Sep 24, 2021
- Potential end of performance
- Nov 13, 2026
- Current value
- $352,780Base and exercised options
- Potential value (if all options are exercised)
- $352,780
- Parent contract vehicle
- GS07F5367P (FSS, multiple award) — 97 orders recorded under it
Obligations by fiscal year of action
- FY2026: $10,575
- FY2025: $10,575
- FY2024: $10,575
- FY2023: $10,575
- FY2022: $86,258
- FY2021: $224,222
Total across 6 fiscal years: $352,780
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 25, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLEVELAND, OH
UEIWHCKALWAP265
CAGE code1U0M7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJET DOCK SYSTEMS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- CENTER FOR SECURITY FORCES
Place of performance
- Place of performance
- Virginia Beach, Norfolk City, Virginia 23459-8739
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1945PONTOONS AND FLOATING DOCKS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0018921Q0437(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 24, 2021Base obligation at award: $224,222
- Latest action
- Nov 25, 2025 — Supplemental agreement (within scope)Modification P00006; obligation change +$10,575
- Latest substantive action
- Nov 25, 2025 — Supplemental agreement (within scope)Modification P00006; obligation change +$10,575
- Actions by type
- Base award1
- Option exercised3
- Supplemental agreement (within scope)2
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- $10,575
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N3761A