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AWARDPURCHASE ORDERSmall business

Purchase order W911WN09P0049RIVER SALVAGE COMPANY, INC.

Overview

Award facts

Net obligations
$57.68K
$57,675of $57.68K potential value
Period of performance
Mar 4, 2009 to Mar 21, 2009
Ended
Modifications
0
Latest action Mar 4, 2009
Contract type
Purchase order
PIID W911WN09P0049

Description of requirement

LINE 0003 - REPAIR HULL COATING SYSTEM

Dates and value

Award date
Signed on Mar 4, 2009
Potential end of performance
Mar 20, 2009
Current value
$57,675Base and exercised options
Potential value (if all options are exercised)
$57,675

Obligations by fiscal year of action

  • FY2009: $57,675

Total across 1 fiscal year: $57,675

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 4, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameRIVER SALVAGE COMPANY, INC.
LocationGLENWILLARD, PA
UEISC5DPFML2US9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRIVER SALVAGE COMPANY, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH

Place of performance

Place of performance
Crescent, Allegheny County, Pennsylvania 15046-5333
Congressional district (place of performance)
PA-17As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
Z154MAINT-REP-ALT/SHIP CONST-REPAIR FAC (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911WN09T0008(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
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
Mar 4, 2009Base obligation at award: $57,675
Latest action
Mar 4, 2009 — Base awardModification 0; obligation change +$57,675
Actions by type
  • Base award1
1 actions recorded, Mar 4, 2009 to Mar 4, 2009; 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
$57,675
Latest action: change in base and all options
$57,675

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911WN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911WN