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.:
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Indefinite Delivery Vehicle Agency
Contracting Office Office:
Funded by Foreign Entity
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.:
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
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.:
Contract Action Type
Reason For Modification
C: Funding Only Action
Type Of Contract Pricing
R: Cost Plus Award Fee
Subcontracting Plan Required - Incentive Not Included
Performance Based Service Contract
N: No - Service Where Pba Is Not Used.
Contingency Humanitarian Peace Keeping Operation
Z: Not Applicable
Cost or Pricing Data
Cost or Pricing Data was Not Obtained
Cost Accounting Standards Clause
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). :
200009!1700!600156!BS791 !SUPERVISOR SHIPBUILDING CONVERSI!N0002498D8503 !A!*!NU751M !20000623!20000626!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!+000000041203!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.:
National Interest Action Code
Multiple Or Single Award IDC
Vendor Alternate Name:
Vendor Legal Organization Name:
NATIONAL STEEL & SHIPBUILDING COMPANY
SAN DIEGO, CA 92113-3650United States
Vendor State Congressional District
Vendor Site Code :
Vendor Alternate Site Code:
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
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. :
Address Place of Performance
Place of Performance Congressional District
Product Service Code Category
J: Maint, Repair, Rebuild Equipment
Product Or Service Code
J999: Non-Nuclear Ship Repair (West)
System Equipment Code
Claimant Program Code
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.
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. :
Fiscal Year The fiscal year in which the award occurred. :
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).:
C: Not Competed
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
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).
Type Of Set Aside
None: No Set Aside Used.
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.
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees.
Inter Agency Contracting Authority
X: Not Applicable