GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N4034519F0267SES MARINE SERVICES (PTE) LTD

Overview

Award facts

Net obligations
$98.86K
$98,860of $98.86K potential value
Outlays (paid to date)
$0
$0 paid of $98.86K obligated$0
Period of performance
Sep 6, 2019 to Sep 20, 2019
Ended
Modifications
8
Latest action Sep 18, 2019
Contract type
Delivery order
PIID N4034519F0267

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

SSP 19-016 VOYAGE REPAIR BROW PLATFORM

Dates and value

Award date
Signed on May 29, 2019
Potential end of performance
Sep 19, 2019
Current value
$98,860Base and exercised options
Potential value (if all options are exercised)
$98,860
Parent contract vehicle
N4034519G0010 (BOA, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $98,860

Total across 1 fiscal year: $98,860

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 Sep 18, 2019. View on USAspending · Recipient on SAM.gov

Recipient

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

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. NAVSUP FLT LOG CTR SINGAPORE OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR SINGAPORE OFFICE
Funded from
017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Singapore

Classification and competition

Classification

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
1

Solicitation and notices

Solicitation ID
N4034519R0051(as reported)

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 29, 2019Base obligation at award: $105,195
Latest action
Sep 18, 2019 — Supplemental agreement (within scope)Modification P00006; obligation change +$16,261
Latest substantive action
Sep 18, 2019 — Supplemental agreement (within scope)Modification P00006; obligation change +$16,261
Latest funding action
May 30, 2019 — Funding onlyModification P00001; obligation change -$28,073; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Funding only1
  • Other administrative action1
9 actions recorded, May 29, 2019 to Sep 18, 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
$16,261
Latest action: change in base and all options
$16,261

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
9

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40345
Treasury accounts
  • 017-2019/2019-1804-000
Object classes
  • 31.0: Equipment