GovChime
AWARDDELIVERY ORDERSmall business

Delivery order N3220525F0933GULF COPPER & MANUFACTURING CORPORATION

Overview

Award facts

Net obligations
$2.75M
$2,745,288of $2.88M potential value
Period of performance
May 1, 2025 to Jun 30, 2025
Ended
Modifications
7
Latest action Sep 16, 2025
Contract type
Delivery order
PIID N3220525F0933

Description of requirement

USNS SPEARHEAD DEACTIVATION

Dates and value

Award date
Signed on Apr 11, 2025
Potential end of performance
Jun 29, 2025
Current value
$2,881,777Base and exercised options
Potential value (if all options are exercised)
$2,881,777
Parent contract vehicle
N3220524D0016 (IDC, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,745,288

Total across 1 fiscal year: $2,745,288

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGULF COPPER & MANUFACTURING CORPORATION
LocationGALVESTON, TX
UEIG5KAKGGBDJ74
CAGE code860Z3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGULF COPPER & MANUFACTURING CORPORATION

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
Philadelphia, Pennsylvania 19112-1054
Congressional district (place of performance)
PA-05As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J998NON-NUCLEAR SHIP REPAIR (EAST) (service)

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

Solicitation and notices

Solicitation ID
N3220522R0012
Solicitation date
Jan 6, 2025
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 11, 2025Base obligation at award: $2,588,572
Latest action
Sep 16, 2025 — Funding onlyModification P00007; obligation change -$224,509; funding only: changes obligations, not scope
Latest substantive action
Sep 4, 2025 — Supplemental agreement (within scope)Modification P00006; obligation change -$136,489
Latest funding action
Sep 16, 2025 — Funding onlyModification P00007; obligation change -$224,509; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order definitized4
  • Funding only2
  • Supplemental agreement (within scope)1
8 actions recorded, Apr 11, 2025 to Sep 16, 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
-$224,509
Latest action: change in base and all options
-$224,509

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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)
Yes

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
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
N32205
Transactions recorded under this award key
8

Funding

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