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AWARDDELIVERY ORDERSmall business

Delivery order N5523619F9587YYK ENTERPRISES OPERATIONS, LLC

Overview

Award facts

Net obligations
$52.39K
$52,393of $52.39K potential value
Outlays (paid to date)
$0
$0 paid of $52.39K obligated$0
Period of performance
Sep 25, 2019 to Nov 11, 2019
Ended
Modifications
1
Latest action Sep 26, 2019
Contract type
Delivery order
PIID N5523619F9587

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

CODE 490; PREPARE FOR AND ACCOMPLISH REPAIRS FOR THE 34PB0218 NECC CRG-1

Dates and value

Award date
Signed on Aug 29, 2019
Potential end of performance
Nov 10, 2019
Current value
$52,393Base and exercised options
Potential value (if all options are exercised)
$52,393
Parent contract vehicle
N5523610D0010 (IDC, single award) — 247 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $52,393

Total across 1 fiscal year: $52,393

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 Sep 26, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameYYK ENTERPRISES OPERATIONS, LLC
LocationNATIONAL CITY, CA
UEIPDZ9LHNSJXN4
CAGE code9T062
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyYYK ENTERPRISES OPERATIONS, LLC

Business types and certifications

HUBZone firmLabor surplus area firm (Department of Labor)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. SOUTHWEST REGIONAL MAINT CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MARITIME EXP SECURITY GROUP ONE
Funded from
017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92136-5104
Congressional district (place of performance)
CA-52As reported at the time of the action

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 competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N5523609R0011
Solicitation date
Aug 15, 2019
Notices

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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 29, 2019Base obligation at award: $73,493
Latest action
Sep 26, 2019 — Supplemental agreement (within scope)Modification A00001; obligation change -$21,100
Latest substantive action
Sep 26, 2019 — Supplemental agreement (within scope)Modification A00001; obligation change -$21,100
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 29, 2019 to Sep 26, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$21,100
Latest action: change in base and all options
-$21,100

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
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
N55236
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
R57092
Treasury accounts
  • 017-2019/2019-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment