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Definitive Contract N0002400C8506 by Department Of Defense with Southwest Marine Inc, Mod A10248

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$9,544.00

Agency Categories

Major Agency Category
Department Of Defense
Major Funding Agency Category
Department Of Defense
Contracting Office Agency
Department Of The Navy
Funding Requesting Agency
Department Of The Navy
Agency
Department Of Defense

Offices

Office Type:
Contracting Office
Office:
N55236: Southwest Regional Maint Center
Office Type:
Funding Requesting Office
Office:
N55236: Southwest Regional Maint Center

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
06/24/2005
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
06/24/2005
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
07/15/2005

Contract Action Type

Definitive Contract

Reason For Modification

C: Funding Only Action

Type Of Contract Pricing

R: Cost Plus Award Fee

Subcontract Plan

Subcontracting Plan Required - Incentive Not Included

Letter Contract

Not Applicable

Performance Based Service Contract

N: No - Service Where Pba Is Not Used.

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Contract Financing

Z: Not Applicable

Cost or Pricing Data

Cost or Pricing Data was Not Obtained

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). : 
200509!S22888!1700!N55236!SOUTHWEST REGIONAL MAINTENANCE C!N0002400C8506 !A!N! !N! !A10248!20050624!20050715!080911274!824825459!217304393!N!BAE SYSTEMS SAN DIEGO SHIP REP!FOOT OF SAMPSON ST !SAN DIEGO !CA!92170!66042!073!06!SAN DIEGO NS !SAN DIEGO !CALIFORNIA!+000000009544!N!N!000000000000!J999!NON-NUCLEAR SHIP REPAIR (WEST) !A3 !SHIPS !000 !* !336611!E! !3! ! !C! ! !20200930!B! ! !A! !A!U!R!2!002!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!Y! !N! ! !1700!N55236!0001! !
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

W081: CALIFORNIA WILDFIRES 2008

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Southwest Marine Inc

Division Name

Not Applicable

Vendor Address

FOOT OF SAMPSON ST
SAN DIEGO, CA 92170
United States

Vendor State Congressional District

CA53
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
080911274
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. : 
66042

Address Place of Performance

United States

Place of Performance Congressional District

Not Applicable

Product Or Service Code

J999: Non-Nuclear Ship Repair (West)

System Equipment Code

SEJ: DOCK AMPHIB TRANSPORT-LPD

Claimant Program Code

A3: Ships

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Recovered Material Clauses

C: No Clauses Included And No Sustainability Included

Contract Bundling

D: Not A Bundled Requirement

Place Of Manufacture

C: Not A Manufactured End Product
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
A10248
Fiscal Year The fiscal year in which the award occurred. : 
2005

Extent Competed

A: Full And Open Competition

Reason Not Competed

:
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
2

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

None: No Set Aside Used.
Federal Business Opportunities Requirements of FAR Subpart 5.2 requiring notice of proposed contract actions being submitted to FedBizOpps.gov.: 
Yes
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
0

Contracting Officer Business Size Determination

O: Other Than Small Business

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
03/16/2015