AWARDDELIVERY ORDEROther than small business
Delivery order N6449826FSS01DELPHINUS ENGINEERING INCORPORATED
Overview
Award facts
- Net obligations
- $1.32M
- $1,324,225of $1.32M potential value
- Period of performance
- Jun 16, 2026 to Dec 25, 2028
- Ends in about 2 years
- Modifications
- 3
- Latest action Jun 16, 2026
- Contract type
- Delivery order
- PIID N6449826FSS01
Description of requirement
USS NEW HAMPSHIRE (SSN 778) NNSYN-502-26 SUBSAFE SHIP TO SHOP REPAIRS AT NNSY
Dates and value
- Award date
- Signed on Dec 12, 2025
- Current value
- $1,324,225Base and exercised options
- Potential value (if all options are exercised)
- $1,324,225
- Parent contract vehicle
- N6449821D0042 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,324,225
Total across 1 fiscal year: $1,324,225
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationEDDYSTONE, PA
UEIKF3NGNBNQ271
CAGE code08LQ0
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDELPHINUS ENGINEERING INC.
Business types and certifications
Minority-ownedFor-profit organizationSubchapter S corporation
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
- NORFOLK NAVAL SHIPYARD GF
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC PHILADELPHIA DIV
Place of performance
- Place of performance
- Newtown Square, Delaware County, Pennsylvania 19073-2335
- Congressional district (place of performance)
- PA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 2
Contract details
- Subcontracting plan
- Individual subcontract planF
- 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
- Dec 12, 2025Base obligation at award: $1,324,225
- Latest action
- Jun 16, 2026 — Supplemental agreement (within scope)Modification P00003
- Latest substantive action
- Jun 16, 2026 — Supplemental agreement (within scope)Modification P00003
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
- Transfer between offices1
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
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
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
- N42158
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N64498