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Delivery order N6817123FH309ACR TECHNICAL SERVICES INC

Overview

Award facts

Net obligations
$53.91K
$53,909of $53.91K potential value
Period of performance
Feb 24, 2023 to May 31, 2023
Ended
Modifications
3
Latest action May 23, 2023
Contract type
Delivery order
PIID N6817123FH309

Description of requirement

GAUGE CALIBRATION SERVICES

Dates and value

Award date
Signed on Feb 24, 2023
Potential end of performance
May 30, 2023
Current value
$53,909Base and exercised options
Potential value (if all options are exercised)
$53,909
Parent contract vehicle
N3220522D0001 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $53,909

Total across 1 fiscal year: $53,909

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 23, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameACR TECHNICAL SERVICES INC
LocationNEWPORT NEWS, VA
UEIGC21DFNATJW3
CAGE code5W9U3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyACR TECHNICAL SERVICES INC

Business types and certifications

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. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSC PROGRAM MANAGEMENT CENTRALIZED

Place of performance

Place of performance
Croatia

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J998NON-NUCLEAR SHIP REPAIR (EAST) (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

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/servicesA
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
Feb 24, 2023Base obligation at award: $50,081
Latest action
May 23, 2023 — Supplemental agreement (within scope)Modification P00003; obligation change +$3,828
Latest substantive action
May 23, 2023 — Supplemental agreement (within scope)Modification P00003; obligation change +$3,828
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Feb 24, 2023 to May 23, 2023; 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
$3,828
Latest action: change in base and all options
$3,828

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
CroatiaHRV
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
N68171
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62387