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Delivery Order N6267803D3004 by Department Of Defense with La Playa Inc Of Virginia, PIID R161, Mod 3

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.: 
$8,241.71

Agency Categories

Major Agency Category
Department Of Defense
Modification Agency
Department Of The Navy
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
Indefinite Delivery Vehicle Agency
Department Of Defense

Offices

Office Type:
Contracting Office
Office:
N40025: Nssa/Dla
Office Type:
Funding Requesting Office
Office:
N40025: Nssa/Dla

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.: 
09/15/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
05/01/2009
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.: 
11/15/2004
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. : 
11/15/2004

Contract Action Type

Delivery Order

Reason For Modification

K: Close Out

Type Of Contract Pricing

Y: Time And Materials

Subcontract Plan

Subcontracting Plan Not Required

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). : 
USS CARTER HALL 200612!P60850!1700!N62678!SUPERVISOR SHIPBLDG CONVERSION R!N6267803D3004 !A!N! !N!S060 ! !20060914!20060927!110899747!110899747!110899747!N!LA PLAYA INC OF VIRGINIA !916 BUSINESS PARK DR !CHESAPEAKE !VA!23320!57088!710!51!NORFOLK NS !NORFOLK (CITY) !VIRGINIA !+000000001158!N!N!000000000000!J998!NON-NUCLEAR SHIP REPAIR (EAST) !A3 !SHIPS !N02 !DJC2 !336611!E! !5!B!S! ! !D!20070429!B! ! !A! !A!N!Y!2!006!K! !Z!N!Z! ! !N!A!N!N!D! ! ! !D!A!000!A!B!Y!B!Y! ! !1724!N40025!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

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

La Playa Inc Of Virginia

Division Name

Not Applicable

Vendor Address

916 BUSINESS PARK DRIVE
CHESAPEAKE, VA 23320
United States

Vendor State Congressional District

VA04
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
110899747
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
110899747

Modification Parent

La Playa Incorporated Of Virginia
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. : 
57088

Address Place of Performance

NORFOLK, VA 235112393
United States

Place of Performance Congressional District

VA02

Product Service Code Category

J: Maint, Repair, Rebuild Equipment

Product Or Service Code

J998: Non-Nuclear Ship Repair (East)

System Equipment Code

N02: DJC2

Claimant Program Code

A3: Ships
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. : 
336611

Information Technology Commercial Item Category

Not Information Technology Products or Services

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Use Of Epa Designated Products

EPA-Designated Products Were Not Required

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu

Contract Bundling

D: Not A Bundled Requirement
Country of Origin The country of origin of the product or service.: 
USA

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. : 
3
Fiscal Year The fiscal year in which the award occurred. : 
2009
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).: 

Extent Competed

D: Full And Open Competition After Exclusion Of So
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
6

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used
Small Business Competitiveness Demonstration Program Indicates whether the contract was awarded to a United States business concern as part of the Small Business Competitiveness Program (FAR Part 19.10). : 
Yes

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).: 
100
Small Disadvantaged Business: 
Yes
Small Business Administration-Certified Small Disadvantaged Business Vendor is a Small Business Administration-Certified Small Disadvantaged Business. : 
Yes
Historically American-Owned Business: 
Yes

Contracting Officer Business Size Determination

S: Small Business
Walsh Healy Act Transaction is subject to the Walsh-Healy Act establishing overtime as hours worked in excess of 40 hours per week.: 
Yes
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
06/14/2010