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AWARDDELIVERY ORDERSmall business

Delivery order N6883625FS080WAYPOINT LLC

Overview

Award facts

Net obligations
$149.3K
$149,296of $149.3K potential value
Outlays (paid to date)
$149.3K
$149.3K paid of $149.3K obligated$149,296
Period of performance
Jun 22, 2025 to Jun 27, 2025
Ended
Modifications
3
Latest action Jul 2, 2025
Contract type
Delivery order
PIID N6883625FS080

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

HUSBANDING SERVICES FOR USS COLE PVST 47011

Dates and value

Award date
Signed on Jun 16, 2025
Current value
$149,296Base and exercised options
Potential value (if all options are exercised)
$149,296
Parent contract vehicle
N6817121D0035 (IDC, multiple award) — 504 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $149,296

Total across 1 fiscal year: $149,296

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameWAYPOINT LLC
LocationBROOKINGS, SD
UEITLLKE4QZG9N4
CAGE code75PM2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWAYPOINT LLC

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 SURFACE FORCE USLANTFLT
Funded from
Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Curacao

Classification and competition

Classification

NAICS
488310PORT AND HARBOR OPERATIONS
Product or service (PSC)
M2CASHIP HUSBANDING SERVICES-MANAGEMENT/INTEGRATION SERVICE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

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/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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 16, 2025Base obligation at award: $62,603
Latest action
Jul 2, 2025 — Supplemental agreement (within scope)Modification P00003; obligation change +$6,115
Latest substantive action
Jul 2, 2025 — Supplemental agreement (within scope)Modification P00003; obligation change +$6,115
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Jun 16, 2025 to Jul 2, 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
Latest action: change in base and exercised options
$6,115
Latest action: change in base and all options
$6,115

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)
Yes
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
CuracaoCUW
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
N68836
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N46581
Treasury accounts
  • 017-2025/2025-1804-000
Object classes
  • 21.0: Travel and transportation of persons
  • 23.2: Rental payments to others
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression