AWARDDELIVERY ORDERSmall business
Delivery order S607PACIFIC MARINE PROPELLERS INC
Overview
Award facts
- Net obligations
- $64.98K
- $64,982of $64.98K potential value
- Period of performance
- Nov 17, 2017 to Sep 30, 2012
- Ended
- Modifications
- 4
- Latest action Nov 21, 2017
- Contract type
- Delivery order
- PIID S607
Description of requirement
REPAIR SHIP ITEM
Dates and value
- Award date
- Signed on May 5, 2012
- Potential end of performance
- Sep 29, 2012
- Current value
- $64,982Base and exercised options
- Potential value (if all options are exercised)
- $64,982
- Parent contract vehicle
- N0010408GA753 (IDC, single award) — 31 orders recorded under it
Obligations by fiscal year of action
- FY2012: $64,982
Total across 1 fiscal year: $64,982
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEICQFXUQLXN585
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNORTH STAR PROPELLERS, INCORPORATED
Business types and certifications
Corporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NAVAL SPECIAL EMPHASIS OPS
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- San Diego, California 92113-3814
- Congressional district (place of performance)
- CA-52As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (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
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 5, 2012Base obligation at award: $35,000
- Latest action
- Nov 21, 2017 — Other administrative actionModification 1C; administrative: no change in scope or value
- Latest funding action
- Jun 29, 2012 — Funding onlyModification 1A; obligation change +$29,982; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action3
- Funding only1
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)
- No
- Simplified procedures for commercial items
- No
- 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
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S4306A
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104