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AWARDDELIVERY ORDEROther than small business

Delivery order N6264925FD024DOWNIE JONES SHIP STORES LIMITED

Overview

Award facts

Net obligations
$393.82K
$393,823of $393.82K potential value
Period of performance
Nov 12, 2024 to Nov 22, 2024
Ended
Modifications
1
Latest action Nov 29, 2024
Contract type
Delivery order
PIID N6264925FD024

Description of requirement

USNS SALVOR (T-ARS 52) PORT VISIT TO KOROR, PALAU (12-22 NOV 2024)

Dates and value

Award date
Signed on Nov 7, 2024
Potential end of performance
Nov 21, 2024
Current value
$393,823Base and exercised options
Potential value (if all options are exercised)
$393,823
Parent contract vehicle
N6817121D0011 (IDC, multiple award) — 125 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $393,823

Total across 1 fiscal year: $393,823

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 Nov 29, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationWAN CHAI, HKG
UEIMRYJJ41KABM6
CAGE codeSCSF1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org

Business types and certifications

For-profit organizationInternational organization

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 YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MILITARY SEALIFT COMMAND

Place of performance

Place of performance
Palau
Congressional district (place of performance)
PW-99As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
M2ABHUSBANDING SERVICES-FORCE PROTECTION (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
4

Solicitation and notices

Solicitation ID
N6817120R0001
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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)
Other undefinitized actionB
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 7, 2024Base obligation at award: $203,578
Latest action
Nov 29, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change +$190,245
Latest substantive action
Nov 29, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change +$190,245
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Nov 7, 2024 to Nov 29, 2024; 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
$190,245
Latest action: change in base and all options
$190,245

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)
Yes
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
Hong kongHKG
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
N62649
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00033