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AWARDDELIVERY ORDEROther than small business

Delivery order N4034519F0207SES MARINE SERVICES (PTE) LTD

Overview

Award facts

Net obligations
$32.56K
$32,562of $32.56K potential value
Period of performance
Jun 13, 2019 to Jun 7, 2019
Ended
Modifications
1
Latest action Jun 13, 2019
Contract type
Delivery order
PIID N4034519F0207

Description of requirement

USNS FALL RIVER REPAIRS

Dates and value

Award date
Signed on Apr 16, 2019
Potential end of performance
Jun 6, 2019
Current value
$32,562Base and exercised options
Potential value (if all options are exercised)
$32,562
Parent contract vehicle
N4034519G0010 (BOA, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $32,562

Total across 1 fiscal year: $32,562

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 13, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSES MARINE SERVICES (PTE) LTD
LocationSINGAPORE, SGP
UEINEP9PKNU3LD8
CAGE codeQB514
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companySEMBCORP MARINE REPAIRS & UPGRADES PTE. LTD.

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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 FLT LOG CTR SINGAPORE OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MILITARY SEALIFT FLEET SUPPORT CMD

Place of performance

Place of performance
Singapore

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J999NON-NUCLEAR SHIP REPAIR (WEST) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 16, 2019Base obligation at award: $14,692
Latest action
Jun 13, 2019 — Supplemental agreement (within scope)Modification P00001; obligation change +$17,869
Latest substantive action
Jun 13, 2019 — Supplemental agreement (within scope)Modification P00001; obligation change +$17,869
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Apr 16, 2019 to Jun 13, 2019; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$17,869
Latest action: change in base and all options
$17,869

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
SingaporeSGP
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40345
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40445