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.: 
($16,054.00)
 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.: 
04/04/2001
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
04/04/2001
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.: 
03/16/2001
 Contract Action Type
 Definitive Contract
 Reason For Modification
 D: Change Order
 Type Of Contract Pricing
 J: Firm Fixed Price
 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
 C: Percentage Of Completion Progress Payments
 Cost or Pricing Data
 Cost or Pricing Data was Not Obtained
 Cost Accounting Standards Clause
 Not Applicable
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
SAN DIEGO, CA 92113
United States Vendor State Congressional District
 CA53
DUNS number 
 The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
157555079
Parent DUNS Number 
 The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
157555079
 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. : 
10550
 Address Place of Performance
 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
 2SEB:
 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
 Contract Bundling
 D: Not A Bundled Requirement
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. : 
A00001
Transaction Number  Unique identifier for each transaction for a contracting action or modification. : 
7
Fiscal Year  The fiscal year in which the award occurred. : 
2001
 Extent Competed
 D: Full And Open Competition After Exclusion Of So
 Reason Not Competed
 Urg: Urgency
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
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.
 Statutory Exception To Fair Opportunity
 Urg
 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