AWARDDELIVERY ORDEROther than small business
Delivery order N6264925FRA09AUSTAL USA, LLC
Overview
Award facts
- Net obligations
- $457.05K
- $457,047of $457.05K potential value
- Period of performance
- Jul 11, 2025 to Jul 31, 2025
- Ended
- Modifications
- 1
- Latest action Jul 31, 2025
- Contract type
- Delivery order
- PIID N6264925FRA09
Description of requirement
EMERGENT REPAIR WORK IN SUPPORT OF SING-HM AND E-25-0021 USS CINCINNATI (LCS20) IN GUAM
Dates and value
- Award date
- Signed on Jul 15, 2025
- Potential end of performance
- Jul 30, 2025
- Current value
- $457,047Base and exercised options
- Potential value (if all options are exercised)
- $457,047
- Parent contract vehicle
- N4034522D8000 (IDC, single award) — 152 orders recorded under it
Obligations by fiscal year of action
- FY2025: $457,047
Total across 1 fiscal year: $457,047
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 14, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 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
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR YOKOSUKA
- Funded by
- Department of Defense
- Department Of The Navy
- SRF AND JRMC YOKOSUKA
Place of performance
- Place of performance
- Singapore
Classification and competition
Classification
- 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
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
- Jul 15, 2025Base obligation at award: $314,181
- Latest action
- Jul 31, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$142,866
- Latest substantive action
- Jul 31, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$142,866
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- $142,866
- Latest action: change in base and all options
- $142,866
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
- 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
- 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