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AWARDDELIVERY ORDEROther than small business

Delivery order N4034519F0400SES MARINE SERVICES (PTE) LTD

Overview

Award facts

Net obligations
$44.17K
$44,172of $44.17K potential value
Outlays (paid to date)
$0
$0 paid of $44.17K obligated$0
Period of performance
Oct 4, 2019 to Nov 1, 2019
Ended
Modifications
1
Latest action Oct 7, 2019
Contract type
Delivery order
PIID N4034519F0400

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 19-034 ALUMINUM TRUSS BROW FABRICATE

Dates and value

Award date
Signed on Sep 13, 2019
Potential end of performance
Oct 31, 2019
Current value
$44,172Base and exercised options
Potential value (if all options are exercised)
$44,172
Parent contract vehicle
N4034519G0010 (BOA, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $44,172

Total across 1 fiscal year: $44,172

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 Oct 7, 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. 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

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
1

Solicitation and notices

Solicitation ID
N4034519R0074(as reported)
Solicitation date
Aug 21, 2019

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
Sep 13, 2019Base obligation at award: $44,172
Latest action
Oct 7, 2019 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Oct 7, 2019 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 13, 2019 to Oct 7, 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

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
UnknownU

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
N40345
Treasury accounts
  • 017-2019/2019-1804-000
Object classes
  • 31.0: Equipment