GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N4523A26F0801IMIA, LLC

Overview

Award facts

Net obligations
$5.75M
$5,750,887of $5.75M potential value
Period of performance
Nov 18, 2025 to Dec 31, 2026
Ends in 1 month
Modifications
7
Latest action Jul 10, 2026
Contract type
Delivery order
PIID N4523A26F0801

Description of requirement

USS KENTUCKY MBT PRESERVATION AND REPAIR

Dates and value

Award date
Signed on Nov 18, 2025
Current value
$5,750,887Base and exercised options
Potential value (if all options are exercised)
$5,750,887
Parent contract vehicle
N4523A25D0804 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $5,750,887

Total across 1 fiscal year: $5,750,887

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPANISH FORT, AL
UEIEDNNTCM7SUS8
CAGE code50VU1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF

Place of performance

Place of performance
Silverdale, Kitsap County, Washington 98315-1000
Congressional district (place of performance)
WA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J999NON-NUCLEAR SHIP REPAIR (WEST) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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
Commercial procedures
Commercial products/services 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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 18, 2025Base obligation at award: $4,433,678
Latest action
Jul 10, 2026 — Supplemental agreement (within scope)Modification P00007; obligation change +$891,593
Latest substantive action
Jul 10, 2026 — Supplemental agreement (within scope)Modification P00007; obligation change +$891,593
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Other administrative action1
8 actions recorded, Nov 18, 2025 to Jul 10, 2026; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$891,593
Latest action: change in base and all options
$891,593

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
Walsh-Healey Act (materials and supplies)
Yes

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
Multiple awardM
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
N4523A
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4523A