AWARDDELIVERY ORDEROther than small business
Delivery order N0040625FS022EVERLLENCE MIDDLE EAST AND AFRICA L.L.C
Overview
Award facts
- Net obligations
- $57.88K
- $57,877of $57.88K potential value
- Period of performance
- May 6, 2025 to Sep 30, 2025
- Ended
- Modifications
- 0
- Latest action May 6, 2025
- Contract type
- Delivery order
- PIID N0040625FS022
Description of requirement
PROCUREMENT OF REPAIR PARTS: CONICAL MOUNTS AND PROTECTION CAPS
Dates and value
- Award date
- Signed on May 6, 2025
- Current value
- $57,877Base and exercised options
- Potential value (if all options are exercised)
- $57,877
- Parent contract vehicle
- N3220521D4105 (IDC, multiple award) — 182 orders recorded under it
Obligations by fiscal year of action
- FY2025: $57,877
Total across 1 fiscal year: $57,877
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 May 6, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationDUBAI, ARE
UEISCFPP9T8X315
CAGE code0MANW
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyEVERLLENCE MIDDLE EAST AND AFRICA L.L.C
Business types and certifications
For-profit organizationInternational organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- USNS HERSHEL WILLIAMS
Place of performance
- Place of performance
- Bahrain
Classification and competition
Classification
- Product or service (PSC)
- 2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- 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 included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- May 6, 2025Base obligation at award: $57,877
- Latest action
- May 6, 2025 — Base awardModification 0; obligation change +$57,877
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $57,877
- Latest action: change in base and all options
- $57,877
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00406
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N24305