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IDVSmall business

IDC (single-award IDV) N4008511D7275UNITED NATIVE TECHNOLOGIES, INC.

Overview

Award facts

Obligated on orders under this IDV
$195.71K
$195,711 across 9 orders
Period of performance
From Mar 12, 2014
Modifications
8
Latest action Mar 12, 2014
Contract type
IDC (single-award IDV)
PIID N4008511D7275

Description of requirement

AWARD CONTRACT N40085-11-D-7275 (FORMERLY RFP N40085-10-R-9460), HYDRAULIC BARRIER MAINTENANCE AND REPAIR AT NAVAL STATION NEWPORT, RHODE ISLAND

Dates and value

Award date
Signed on Aug 26, 2011
Ordering period ends
Aug 9, 2014
Ceiling
Ceiling (single-award vehicle): $444,408

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITED NATIVE TECHNOLOGIES, INC.
LocationGAITHERSBURG, MD
UEIZB19UMC66EL8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNITED NATIVE TECHNOLOGIES, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-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 Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N4008510R9460
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Aug 26, 2011
Latest action
Mar 12, 2014 — Terminated for defaultModification P00008
Latest substantive action
Mar 12, 2014 — Terminated for defaultModification P00008
Actions by type
  • Base award1
  • Other administrative action4
  • Option exercised2
  • Change order1
  • Terminated for default1
9 actions recorded, Aug 26, 2011 to Mar 12, 2014; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / definite quantityC
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40085
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40085