GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N5005418F1165GRYPHON MARINE, LLC

Overview

Award facts

Net obligations
$2.20M
$2,199,219of $2.20M potential value
Outlays (paid to date)
$0
$0 paid of $2.20M obligated$0
Period of performance
Sep 27, 2018 to Mar 31, 2023
Ended
Modifications
37
Latest action Sep 29, 2025
Contract type
Delivery order
PIID N5005418F1165

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

SMALL CRAFT MAINTENANCE AND REPAIR

Dates and value

Award date
Signed on Sep 26, 2018
Potential end of performance
Mar 30, 2023
Current value
$2,199,219Base and exercised options
Potential value (if all options are exercised)
$2,199,219
Parent contract vehicle
GS21F0084U (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $2,546
  • FY2022: $31,649
  • FY2021: $122,787
  • FY2020: $29,525
  • FY2019: $21,038
  • FY2018: $1,991,674

Total across 6 fiscal years: $2,199,219

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 Sep 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIRGINIA BEACH, VA
UEITCFSL93JH8Y9
CAGE code5K449
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRYPHON MARINE, LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. MID ATLANTIC REG MAINT CTR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY INSTALLATIONS COMMAND
Funded from
Operating forces; Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23511-2124
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J019MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Service Contract Act labor standards
Yes
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
Sep 26, 2018Base obligation at award: $1,991,674
Latest action
Sep 29, 2025 — Funding onlyModification P00037; funding only: changes obligations, not scope
Latest substantive action
Mar 2, 2023 — Supplemental agreement (within scope)Modification P00036; obligation change +$2,546
Latest funding action
Sep 29, 2025 — Funding onlyModification P00037; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)30
  • Funding only5
  • Other administrative action2
38 actions recorded, Sep 26, 2018 to Sep 29, 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

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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N50054
Transactions recorded under this award key
38

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00052
Treasury accounts
  • 017-2018/2018-1804-000
  • 017-2019/2019-1804-000
  • 017-2020/2020-1804-000
  • 017-2022/2022-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression