Federal Awards · DELPHINUS ENGINEERING, INC. · Award

THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0010 BY $5,000.00 AND EXTEND THE POP TO 30 S…

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Department of Defense · DELPHINUS ENGINEERING, INC.

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Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID
N6833525F0016
Awarding agency
Department of Defense
Sub-agency / office
Department of the Navy
Award amount
$351,410
Period of performance
Oct 1, 2024 – Sep 30, 2026
NAICS
336611 — Ship Building and Repairing
PSC
PSC N066
Place of performance
CRUM LYNNE, PA, 190221377, USA
Competition
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES · Set-aside: SMALL BUSINESS SET ASIDE - TOTAL · 5 offers
Pricing
COST PLUS FIXED FEE
Financial breakdown
Current value $351,410 · Obligated $351,410 · Potential value $683,381 · Latest action obligation $5,000
Parent award
N6833521D0226

Public award description

THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0010 BY $5,000.00 AND EXTEND THE POP TO 30 SEPTEMBER 2026.

Most recent · Modification P00006 · Sep 15, 2025 · $5,000 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0010 BY $5,000.00 AND EXTEND THE POP TO 30 SEPTEMBER 2026. · N6833525F0016

Modification P00005 · May 22, 2025 · $8,010 action obligation · PROVIDE ADDITIONAL MATERIAL FUNDING TO FUND CFR003 AND CFR 004 TO COMPLETE THE INSTALLATION OF THE AM3D PRINTER ABOARD CVN-69 AND CVN-71, PER PURCHASE REQUEST (PR) 1301255870. · N6833525F0016

Modification P00004 · Apr 29, 2025 · $16,300 action obligation · PROVIDE ADDITIONAL LABOR FUNDING TO FUND CFR002 TO COMPLETE THE INSTALLATION OF THE AM3D PRINTER ABOARD CVN-69, PER PURCHASE REQUEST (PR) 1301250489. CORRECT PAYMENT OFFICE DODAAC FROM HQ0338 TO N64142. · N6833525F0016

Modification P00003 · Apr 16, 2025 · $112,365 action obligation · PROVIDE LABOR FUNDING FOR THE INSTALLATION OF THE AM3D PRINTER ABOARD CVN-69 AND CVN-70, PER PURCHASE REQUEST (PR) 1301246004. · N6833525F0016

Modification P00002 · Jan 14, 2025 · $76,495 action obligation · PROVIDE FUNDING FOR THE INSTALLATION OF THE AM3D PRINTER ABOARD CVN-73, PER PURCHASE REQUEST (PR) 1301219361. · N6833525F0016

Modification P00001 · Nov 7, 2024 · $0 action obligation · CHANGE PAY OFFICE · N6833525F0016

Modification 0 · Oct 2, 2024 · $118,240 action obligation · AM3D ORDER · N6833525F0016

Source: USAspending.gov

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