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AWARDDELIVERY ORDEROther than small business

Delivery order N4033925FF015ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY)

Overview

Award facts

Net obligations
$44.66K
$44,664of $44.66K potential value
Period of performance
May 6, 2025 to May 11, 2025
Ended
Modifications
0
Latest action May 5, 2025
Contract type
Delivery order
PIID N4033925FF015

Description of requirement

PORT STERN TUBE SEAL REPAIR OF USS DEVASTATOR (MCM 6), BAHR 078-25

Dates and value

Award date
Signed on May 5, 2025
Potential end of performance
May 10, 2025
Current value
$44,664Base and exercised options
Potential value (if all options are exercised)
$44,664
Parent contract vehicle
N4033921GS004 (BOA, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $44,664

Total across 1 fiscal year: $44,664

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 May 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameARAB SHIPBUILDING & REPAIR YARD CO. (ASRY)
LocationHIDD, BHR
UEICURYYJ2K5KM8
CAGE codeST848
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyARAB SHIPBUILDING & REPAIR YARD CO. (ASRY)

Business types and certifications

For-profit organization

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 FLC BAHRAIN
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FDRMC DET BAHRAIN
Funded from
Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Bahrain

Classification and competition

Classification

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

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 5, 2025Base obligation at award: $44,664
Latest action
May 5, 2025 — Base awardModification 0; obligation change +$44,664
Actions by type
  • Base award1
1 actions recorded, May 5, 2025 to May 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
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
$44,664
Latest action: change in base and all options
$44,664

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

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
BahrainBHR
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
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
N40339
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N48915
Treasury accounts
  • 017-2025/2025-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression