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AWARDDELIVERY ORDERSmall business

Delivery order W912BU17F0128YANK MARINE INC

Overview

Award facts

Net obligations
$123.29K
$123,293of $123.29K potential value
Period of performance
Sep 28, 2017 to Nov 2, 2017
Ended
Modifications
0
Latest action Sep 28, 2017
Contract type
Delivery order
PIID W912BU17F0128

Description of requirement

IGF::OT::IGF CHERNESKI OVERHAUL

Dates and value

Award date
Signed on Sep 28, 2017
Potential end of performance
Nov 1, 2017
Current value
$123,293Base and exercised options
Potential value (if all options are exercised)
$123,293
Parent contract vehicle
W912BU06G0002 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $123,293

Total across 1 fiscal year: $123,293

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationTUCKAHOE, NJ
UEIT7F2DHN8NNS2
CAGE code0N7E5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyYANK MARINE INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST PHILADELPHIA
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. W2SD ENDIST PHILADELPHIA

Place of performance

Place of performance
Tuckahoe, Cape May County, New Jersey 08250-0099
Congressional district (place of performance)
NJ-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J019MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS (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
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912BU17R0065(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 28, 2017Base obligation at award: $123,293
Latest action
Sep 28, 2017 — Base awardModification 0; obligation change +$123,293
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2017 to Sep 28, 2017; 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
$123,293
Latest action: change in base and all options
$123,293

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912BU
Transactions recorded under this award key
1

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W912BU