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AWARDDELIVERY ORDEROther than small business

Delivery order N6264925FR032AUSTAL USA, LLC

Overview

Award facts

Net obligations
$458.32K
$458,318of $458.32K potential value
Period of performance
May 24, 2025 to Jun 4, 2025
Ended
Modifications
1
Latest action Jun 13, 2025
Contract type
Delivery order
PIID N6264925FR032

Description of requirement

EMERGENT MAINTENANCE - OP 2

Dates and value

Award date
Signed on May 30, 2025
Potential end of performance
Jun 3, 2025
Current value
$458,318Base and exercised options
Potential value (if all options are exercised)
$458,318
Parent contract vehicle
N4034522D8000 (IDC, single award) — 152 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $458,318

Total across 1 fiscal year: $458,318

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAUSTAL USA, LLC
LocationMOBILE, AL
UEIRG6LJJM6JBS3
CAGE code1T3Z4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAUSTAL LIMITED

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. SRF AND JRMC YOKOSUKA
Funded from
Administration and service-wide activitiesProgram activities017-1804Federal 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
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N4034521R0013
Solicitation date
May 16, 2025
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
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
May 30, 2025Base obligation at award: $220,235
Latest action
Jun 13, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$238,083
Latest substantive action
Jun 13, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$238,083
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, May 30, 2025 to Jun 13, 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
Latest action: change in base and exercised options
$238,083
Latest action: change in base and all options
$238,083

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 incorporated in the U.S.C
Country of product or service origin
SingaporeSGP
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
Single awardS
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
N62758
Treasury accounts
  • 017-2025/2025-1804-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression