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Delivery order W912BU19F0055COLONNA'S SHIP YARD, INCORPORATED

Overview

Award facts

Net obligations
$16.32M
$16,318,344of $16.32M potential value
Period of performance
May 31, 2019 to Apr 16, 2020
Ended
Modifications
15
Latest action Jul 1, 2025
Contract type
Delivery order
PIID W912BU19F0055

Description of requirement

DREDGE MCFARLAND OVERHAUL 2019

Dates and value

Award date
Signed on Jun 5, 2019
Potential end of performance
Apr 15, 2020
Current value
$16,318,344Base and exercised options
Potential value (if all options are exercised)
$16,318,344
Parent contract vehicle
W912BU07G0001 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$569,952 (de-obligation)
  • FY2020: $4,500,000
  • FY2019: $12,388,297

Total across 3 fiscal years: $16,318,344

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORFOLK, VA
UEIJSAXGRLNEJ63
CAGE code8C427
Business sizeSmall businessSize at award, per the contracting officer

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 23523-1844
Congressional district (place of performance)
VA-03As 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
Sealed bidSB
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Jun 5, 2019Base obligation at award: $12,388,297
Latest action
Jul 1, 2025 — Funding onlyModification P00015; obligation change -$569,952; funding only: changes obligations, not scope
Latest substantive action
Apr 14, 2020 — Supplemental agreement (within scope)Modification P00014
Latest funding action
Jul 1, 2025 — Funding onlyModification P00015; obligation change -$569,952; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)13
  • Funding only1
  • Other administrative action1
16 actions recorded, Jun 5, 2019 to Jul 1, 2025; 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
-$569,952
Latest action: change in base and all options
-$569,952

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

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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912BU
Transactions recorded under this award key
16

Funding

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