GovChime
AWARDPURCHASE ORDERSmall business

Purchase order W912BU09P0053LAMBERTS POINT DOCKS INC

Overview

Award facts

Net obligations
$7.12K
$7,124of $7.12K potential value
Period of performance
Feb 17, 2011 to Feb 17, 2011
Ended
Modifications
1
Latest action Feb 18, 2011
Contract type
Purchase order
PIID W912BU09P0053

Description of requirement

BERTHING OF DREDGE MCFARLAND

Dates and value

Award date
Signed on Jan 8, 2009
Potential end of performance
Feb 16, 2011
Current value
$7,124Base and exercised options
Potential value (if all options are exercised)
$7,124

Obligations by fiscal year of action

  • FY2011: -$1,933 (de-obligation)
  • FY2009: $9,058

Total across 2 fiscal years: $7,124

Net de-obligation in that fiscal year (obligations withdrawn).

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 Feb 18, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORFOLK, VA
UEITLA8NXNJGD48
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORFOLK SOUTHERN CORP

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. Department Of The Army
  3. W2SD ENDIST PHILADELPHIA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST PHILADELPHIA

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23507-1361
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2090MISC SHIP & MARINE EQ (product)

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
0

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

Transaction history

Modification history

Base award
Jan 8, 2009Base obligation at award: $9,058
Latest action
Feb 18, 2011 — Other administrative actionModification P00001; obligation change -$1,933; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 8, 2009 to Feb 18, 2011; 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
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
-$1,933
Latest action: change in base and all options
-$1,933

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

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
Yes

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912BU
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912BU