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AWARDPURCHASE ORDEROther than small business

Purchase order W9123714P0076BWXT NUCLEAR OPERATIONS GROUP, INC.

Overview

Award facts

Net obligations
$173.29K
$173,293of $173.29K potential value
Period of performance
Aug 27, 2014 to Oct 31, 2014
Ended
Modifications
1
Latest action Aug 27, 2014
Contract type
Purchase order
PIID W9123714P0076

Description of requirement

IGF::OT::IGF CRANE LIFT SERVICES TO TRANSFER CAPT. ANTHONY MELDAHL MITER GATE LEAF FROM CONTRACTOR-SUPPLIED BARGES TO GOVERNMENT-OWNED BARGES AT MOUNT VERNON, IN, FACILITY.

Dates and value

Award date
Signed on Jun 27, 2014
Potential end of performance
Oct 30, 2014
Current value
$173,293Base and exercised options
Potential value (if all options are exercised)
$173,293

Obligations by fiscal year of action

  • FY2014: $173,293

Total across 1 fiscal year: $173,293

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameBWXT NUCLEAR OPERATIONS GROUP, INC.
LocationLYNCHBURG, VA
UEIWJYVCPD5HKK7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBWX TECHNOLOGIES, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported 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 HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Barberton, Summit County, Ohio 44203-0271
Congressional district (place of performance)
OH-13As reported at the time of the action

Classification and competition

Classification

NAICS
238990ALL OTHER SPECIALTY TRADE CONTRACTORS
Product or service (PSC)
W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9123714T0037(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 27, 2014Base obligation at award: $173,293
Latest action
Aug 27, 2014 — Change orderModification P00001
Latest substantive action
Aug 27, 2014 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jun 27, 2014 to Aug 27, 2014; 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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Materials handling equipmentC9D
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91237
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91237