GovChime
AWARDDELIVERY ORDERSmall business

Delivery order N6883618F0323ASR INTERNATIONAL CORP.

Overview

Award facts

Net obligations
$2.55M
$2,545,402of $2.60M potential value
Outlays (paid to date)
$572.07K
$572.07K paid of $2.55M obligated$572,067
Period of performance
Sep 20, 2018 to Jul 24, 2024
Ended
Modifications
13
Latest action Aug 15, 2025
Contract type
Delivery order
PIID N6883618F0323

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

3-M INSTRUCTIONAL SUPPORT

Dates and value

Award date
Signed on Sep 20, 2018
Potential end of performance
Aug 23, 2024
Current value
$2,554,885Base and exercised options
Potential value (if all options are exercised)
$2,604,446
Parent contract vehicle
GS00F283CA (FSS, multiple award) — 40 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$9,483 (de-obligation)
  • FY2024: $347,837
  • FY2023: $244,887
  • FY2022: $471,085
  • FY2021: $479,774
  • FY2020: $367,744
  • FY2019: $151,242
  • FY2018: $492,316

Total across 8 fiscal years: $2,545,402

Net de-obligation in that fiscal year (obligations withdrawn).

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 Aug 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHAUPPAUGE, NY
UEIE5MFMJ9U75Y1
CAGE code0PRK4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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 FLT LOG CTR JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL CONSTRUCTION GROUP 2
Funded from
Operating forces; Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Gulfport, Harrison County, Mississippi 39501-1015
Congressional district (place of performance)
MS-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U006EDUCATION/TRAINING- VOCATIONAL/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N6883618Q0163(as reported)
Solicitation date
Jul 20, 2018

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 20, 2018Base obligation at award: $492,316
Latest action
Aug 15, 2025 — Change orderModification P00013; obligation change -$9,483
Latest substantive action
Aug 15, 2025 — Change orderModification P00013; obligation change -$9,483
Latest funding action
Jul 22, 2024 — Funding onlyModification P00012; obligation change +$100,032; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Option exercised4
  • New work added (outside scope)2
  • Funding only1
  • Change order1
  • Other administrative action1
14 actions recorded, Sep 20, 2018 to Aug 15, 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
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68836
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N55460
Treasury accounts
  • 017-2020/2020-1804-000
  • 017-2021/2021-1804-000
  • 017-2022/2022-1804-000
  • 017-2023/2023-1804-000
  • 017-2024/2024-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$367,744