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.:
($25,075.00)
Agency Categories
Major Funding Agency Category
Contracting Office Agency
Funding Requesting 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.:
11/02/2001
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
11/02/2001
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.:
11/02/2002
Contract Action Type
Definitive Contract
Reason For Modification
C: Funding Only Action
Type Of Contract Pricing
L: Fixed Price Incentive
Subcontract Plan
Subcontracting Plan Required - Incentive Not Included
Letter Contract
Not Applicable
Performance Based Service Contract
X: Not Applicable
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Contract Financing
C: Percentage Of Completion Progress Payments
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). :
200202!000205!1700!BS795 !SUPERVISOR SHIPBUILDING CONVERSI!N0002496C2304 !A!N! !N!A00684 !20011102!20021102!174786913!001922749!016435559!N!NORTHROP GRUMMAN SHIP SYSTEMS,!1000 ACCESS RD !PASCAGOULA !MS!39568!55360!059!28!PASCAGOULA !JACKSON !MISS !-000000025075!N!N!000000000000!1903!DESTROYERS !A3 !SHIPS !2SCY!DESTROYER DDG-51 !336611!E! !3! ! !C! ! !99990909!B! ! !A! !A!Y!L!2!002!N!3A!A!N!C! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !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
Division Name
Not Applicable
Vendor Address
PASCAGOULA, MS 39568
United States Vendor State Congressional District
MS04
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
174786913
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
967356127
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. :
55360
Address Place of Performance
Place of Performance Congressional District
MS00
Product Service Code Category
19: Ships, Small Craft, Pontoon, Docks
Product Or Service Code
1903: Destroyers
System Equipment Code
SCY: DESTROYER DDG-51
Claimant Program Code
A3: Ships
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
Sea Transportation Indicates whether the vendor anticipates that some of the supplies may be transported by sea.:
Yes
Contract Bundling
D: Not A Bundled Requirement
Place Of Manufacture
D: Mfg In U.s.
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. :
A00684
Fiscal Year The fiscal year in which the award occurred. :
2002
Extent Competed
A: Full And Open Competition
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.
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