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AWARDDELIVERY ORDEROther than small business

Delivery order N3220525F2173SEAWARD MARINE SERVICES, LLC

Overview

Award facts

Net obligations
$217.59K
$217,587of $217.59K potential value
Period of performance
Sep 29, 2025 to Aug 31, 2026
Ended
Modifications
1
Latest action Dec 5, 2025
Contract type
Delivery order
PIID N3220525F2173

Description of requirement

USNS MATTHEW PERRY - UNDERWATER HULL INSPECTION SURVEY

Dates and value

Award date
Signed on Sep 29, 2025
Potential end of performance
Aug 30, 2026
Current value
$217,587Base and exercised options
Potential value (if all options are exercised)
$217,587
Parent contract vehicle
N3220521D4124 (IDC, single award) — 94 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $217,587

Total across 1 fiscal year: $217,587

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSEAWARD MARINE SERVICES, LLC
LocationNORFOLK, VA
UEIJW63VMCWX4M4
CAGE code3U366
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySEAWARD MARINE SERVICES, INC.

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

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

Place of performance

Place of performance
Portland, Multnomah County, Oregon 97217-7672
Congressional district (place of performance)
OR-03As reported at the time of the action

Classification and competition

Classification

NAICS
488390OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION
Product or service (PSC)
J020MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 29, 2025Base obligation at award: $217,587
Latest action
Dec 5, 2025 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Dec 5, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 29, 2025 to Dec 5, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Bio-basedE
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
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
2

Funding

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