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AWARDDELIVERY ORDERSmall business

Delivery order W912DY24F0099TIDEWATER, INC.

Overview

Award facts

Net obligations
$440.88K
$440,876of $823.18K potential value
Period of performance
Apr 30, 2024 to Sep 29, 2026
Ended
Modifications
2
Latest action Sep 8, 2025
Contract type
Delivery order
PIID W912DY24F0099

Description of requirement

USNH QA MAINTENACE PGM/PM SUPPORT, NAPLES, ITALY

Dates and value

Award date
Signed on Apr 25, 2024
Potential end of performance
Sep 28, 2028
Current value
$440,876Base and exercised options
Potential value (if all options are exercised)
$823,177
Parent contract vehicle
GS21F0065V (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $182,853
  • FY2024: $258,023

Total across 2 fiscal years: $440,876

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTIDEWATER, INC.
LocationELKRIDGE, MD
UEIJCF9ED1AD3N8
CAGE code1HMG8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTIDEWATER, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
332812METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 25, 2024Base obligation at award: $80,496
Latest action
Sep 8, 2025 — Option exercisedModification P00002; obligation change +$182,853
Latest substantive action
Sep 8, 2025 — Option exercisedModification P00002; obligation change +$182,853
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Apr 25, 2024 to Sep 8, 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
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
$182,853

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
ItalyITA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DY
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY