GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order S604ROLLS-ROYCE MARINE NORTH AMERICA INC.

Overview

Award facts

Period of performance
Sep 21, 2016 to Mar 30, 2017
Ended
Modifications
2
Latest action Sep 22, 2016
Contract type
Delivery order
PIID S604

Description of requirement

BASIC ORDERING AGREEMENT FOR INSPECTION, REPAIR, ALTERATION, AND REPLACEMENT OF GOVERNMENT-FURNISHED MATERIAL PROPULSOR HARDWARE, TOOLING, NEW HARDWARE, AND ENGINEERING SERVICES IN SUPPORT OF IN-SERVICE PROPULSOR FOR THE VACL SUBMARINE PROGRAM.

Dates and value

Award date
Signed on Jun 18, 2015
Potential end of performance
Mar 29, 2017
Parent contract vehicle
N0002411G4405 (BOA, single award) — 5 orders recorded under it

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 Sep 22, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationPASCAGOULA, MS
UEIXJUVH5M39FE1
Business sizeOther than small businessSize at award, per the contracting officer

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. Defense Contract Management Agency
  3. DCMA NAVAL SPECIAL EMPHASIS OPS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
Pascagoula, Jackson County, Mississippi 39581-5232
Congressional district (place of performance)
MS-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5342HARDWARE, WEAPON SYSTEM (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0002411R4405
Notices

Contract details

Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 18, 2015Base obligation at award: $80,500
Latest action
Sep 22, 2016 — Other administrative actionModification 1B; administrative: no change in scope or value
Latest substantive action
Apr 4, 2016 — New work added (outside scope)Modification 1A; obligation change +$76,055
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Other administrative action1
3 actions recorded, Jun 18, 2015 to Sep 22, 2016; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S4306A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024