AWARDDELIVERY ORDERSmall business
Delivery order N0016425FP3469SANTIE'S WHOLESALE OIL COMPANY
Overview
Award facts
- Net obligations
- $362
- of $362 potential value
- Period of performance
- Jul 3, 2025 to Aug 14, 2025
- Ended
- Modifications
- 0
- Latest action Jul 3, 2025
- Contract type
- Delivery order
- PIID N0016425FP3469
Description of requirement
REQUIRED TO LUBRICATE AND SEAL O-RINGS IN THE PRODUCTION OF THE M1134A4 FUZE JXRTM 4522826328
Dates and value
- Award date
- Signed on Jul 3, 2025
- Potential end of performance
- Aug 13, 2025
- Current value
- $362Base and exercised options
- Potential value (if all options are exercised)
- $362
- Parent contract vehicle
- GS21F0017U (FSS, multiple award) — 42 orders recorded under it
Obligations by fiscal year of action
- FY2025: $362
Total across 1 fiscal year: $362
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 3, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSIKESTON, MO
UEILJ4MFSXKK1K9
CAGE code1VL31
Business sizeSmall businessSize at award, per the contracting officer
Parent companySANTIE'S WHOLESALE OIL COMPANY
Business types and certifications
HUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CRANE
Place of performance
- Place of performance
- Crane, Martin County, Indiana 47522-5001
- Congressional district (place of performance)
- IN-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9150OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 3, 2025Base obligation at award: $362
- Latest action
- Jul 3, 2025 — Base awardModification 0; obligation change +$362
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $362
- Latest action: change in base and all options
- $362
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164