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Delivery Order N0002498D8503 by Department Of Defense with National Steel & Shipbuilding Company, PIID NU36, Mod 1V

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.
$69,242.00

Agency Categories

Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Indefinite Delivery Vehicle Agency

Offices

Office Type:
Contracting Office
Office:

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.
02/15/2000
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
02/15/2000
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.
12/31/2006

Contract Action Type

Delivery Order

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).
200006!1700!600066!BS791 !SUPERVISOR SHIPBUILDING CONVERSI!N0002498D8503 !A!*!NU361V !20000215!20061231!009158932!602065989!001381284!N!81220!NATIONAL STEEL & SHIPBUILDING !2798 HARBOR DR !SAN DIEGO !CA!92113!66042!073!06!SAN DIEGO NS !SAN DIEGO !CALIFORNIA!0001!+000000069242!N!N!000000000000!J999!NON-NUCLEAR SHIP REPAIR (WEST) !A3 !SHIPS !2SED!ASSAULT SHIP AMPHIBIOUS-LHA !3731!5!A!S!C!B!N!Z!D !N!R!1!001!N!7A!A!N!Z!* !* !N!C!*!A!A!A!A!A!A!* !*!N!A!C!Y!*!N!*!*!*!
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

Vendor Alternate Name: 
NASSCO

Division Name

Not Applicable

Vendor Address

2798 HARBOR DR
SAN DIEGO, CA 92113-3650
United States

Vendor State Congressional District

CA53
Vendor Site Code : 
009158932
Vendor Alternate Site Code: 
921133650
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
009158932
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
001381284
Phone Number: 
6195443527
FAX Number: 
6195447633
Registration Date: 
02/11/2002
Renewal Date: 
12/18/2013

Modification Parent

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

CA
United States

Place of Performance Congressional District

CA00

Product Service Code Category

J: Maint, Repair, Rebuild Equipment

Product Or Service Code

J999: Non-Nuclear Ship Repair (West)

System Equipment Code

2SED:

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

GFE GFP

Transaction does not use Government Furnished Equipment or Property
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.
1V
Fiscal Year The fiscal year in which the award occurred.
2000
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

C: Not Competed
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award.
1

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.
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
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.
01/31/2014