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.: 
$1,476,025.00
 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.: 
10/05/2000
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
10/05/2000
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.: 
08/25/2008
 Contract Action Type
 Definitive Contract
 Reason For Modification
 D: Change Order
 Type Of Contract Pricing
 L: Fixed Price Incentive
 Subcontract Plan
 Subcontracting Plan Required - Incentive Included
 Letter Contract
 Not Applicable
Multi-Year Contract Multi-year contracts are contracts for the purchase of supplies or services for more than 1, but not more than 5, program years. Such contracts are issued under specific congressional authority for specific programs. Second and subsequent years may be contingent on the appropriation of funds. : 
Yes
 Performance Based Service Contract
 X: Not Applicable
 Contingency Humanitarian Peace Keeping Operation
 Not Applicable
 Contract Financing
 D: Unusual Progress Payments Or Advance 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). : 
199811!1700!2482!BZ002!NAVAL SEA SYSTEMS COMMAND !N0002498C2306 !A!*!* !19980306!20070830!045953718!045953718!001381284!N!70876!BATH IRON WORKS CORPORATION !700 WASHINGTON ST STOP 1 !BATH !ME!04530!03355!023!23!BATH !SAGADAHOC !MAINE !0001!+000009115511!N!Y!002118025331!1903!DESTROYERS !A3 !SHIPS !2000!NOT DISCERNABLE OR CLASSIFIED !3731!3!*!*!*!B!A!*!A !Y!L!2!002!N!3A!A!N!D!* !* !N!C!*!A!A!A!A!A!*!* !*!N!A!D!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
 Division Name
 Not Applicable
 Vendor Address
BATH, ME 04530-2574
United States Vendor State Congressional District
 ME01
Vendor Site Code : 
045953718
Vendor Alternate Site Code: 
04530
DUNS number 
 The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
045953718
Registration Date: 
07/23/2001
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. : 
3355
 Address Place of Performance
 United States
 Place of Performance Congressional District
 Not Applicable
 Product Or Service Code
 1903: Destroyers
 System Equipment Code
 000: NONE
 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
 Use Of Epa Designated Products
 EPA-Designated Products Were Not Required
 Recovered Material Clauses
 C: No Clauses Included And No Sustainability Included
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. : 
A00542
Fiscal Year  The fiscal year in which the award occurred. : 
2001
 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.
 Organizational Type
 Corporate Not Tax Exempt
Annual Revenue
The vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$31,802,667,008.00
For-Profit Organization: 
Yes
 Contracting Officer Business Size Determination
 O: Other Than Small Business
Receives Contracts and Grants: 
Yes
Manufacturer of Goods: 
Yes
Not a Tax Exempt Corporate Entity: 
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