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Purchase order N3220522P2191J. W. MARINE EQUIPMENT, INC.

Overview

Award facts

Net obligations
$5.61M
$5,608,541of $5.61M potential value
Period of performance
Aug 1, 2022 to Feb 25, 2025
Ended
Modifications
4
Latest action Jan 14, 2025
Contract type
Purchase order
PIID N3220522P2191

Description of requirement

N104B2 - B. BRACKETT - PM4 - USNS COMFORT (T-AH 20) - USNS COMFORT - PROCURE 8 LIFEBOAT SYSTEMS FOR USE ONBOARD THE USNS COMFORT.

Dates and value

Award date
Signed on Aug 1, 2022
Potential end of performance
Feb 24, 2025
Current value
$5,608,541Base and exercised options
Potential value (if all options are exercised)
$5,608,541

Obligations by fiscal year of action

  • FY2025: -$203,100 (de-obligation)
  • FY2024: $420,000
  • FY2023: $80,700
  • FY2022: $5,310,941

Total across 4 fiscal years: $5,608,541

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCONROE, TX
UEIJKCEPML4NEE7
CAGE code0PYY3
Business sizeSmall 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

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK

Place of performance

Place of performance
Germany

Classification and competition

Classification

Product or service (PSC)
1940SMALL CRAFT (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

Solicitation and notices

Solicitation ID
N3220522Q0120
Solicitation date
Mar 14, 2022
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 1, 2022Base obligation at award: $5,310,941
Latest action
Jan 14, 2025 — Supplemental agreement (within scope)Modification P00004; obligation change -$203,100
Latest substantive action
Jan 14, 2025 — Supplemental agreement (within scope)Modification P00004; obligation change -$203,100
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
5 actions recorded, Aug 1, 2022 to Jan 14, 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$203,100
Latest action: change in base and all options
-$203,100

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
GermanyDEU
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
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
N32205
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32205