GovChime
IDVSmall business

IDC (multiple-award IDV) N0017804D4100ORBIS SIBRO INC

Overview

Award facts

Obligated on orders under this IDV
$204.21M
$204,214,980 across 24 orders
Period of performance
From Oct 26, 2012
Modifications
21
Latest action Jul 16, 2020
Contract type
IDC (multiple-award IDV)
PIID N0017804D4100

Description of requirement

200412!046070!1700!BW10S !NSWC DD DAHLGREN !N0017804D4100 !A!N! !Y! ! !20040405!20190404!872942706!872942706!872942706!N!ORBIS INC !2557 JOHN BOONE CT !MOUNT PLEASANT !SC!29466!82000!810!51!VIRGINIA BEACH !VIRGINIA BEACH (CITY) !VIRGINIA !+000000000000!N!N!000500000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !333 !LHA (R) !541330!E! !3!B!M! !A!D!20060331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! !

Dates and value

Award date
Earliest action recorded: Nov 6, 2012 (the base award is not in the records GovChime holds)
Ordering period ends
Apr 4, 2014
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $72,549,456,595

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 16, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameORBIS SIBRO INC
LocationMOUNT PLEASANT, SC
UEIKS91NKS9M428
Business sizeSmall businessSize at award, per the contracting officer
Parent companyORBIS SIBRO INC

Business types and certifications

Veteran-ownedFor-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. Defense Contract Management Agency
  3. DCMA SOUTHEAST (ATLANTA)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN
Funded from
Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
21

Contract details

Subcontracting plan
Plan not requiredB
Major program
Navy seaport-e macs
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Jul 16, 2020 — Vendor address changeModification P00041; administrative: no change in scope or value
Actions by type
  • Other administrative action19
  • Novation (contract transferred)1
  • Vendor address change1
21 actions recorded, Nov 6, 2012 to Jul 16, 2020; 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
Simplified procedures for commercial items
No

Pricing and financing

Latest action: change in base and all options
$72,549,456,595

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Multiple or single award
Multiple awardM
DoD claimant program
ServicesS1
Program acronym
AGYV - SEAPORT
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S1103A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00178
Treasury accounts
  • 017-2014/2014-1804-000
  • 017-2018/2018-1804-000
  • 017-2020/2020-1804-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
COVID-19 supplemental obligations
-$79,789
COVID-19 supplemental outlays
$79,789