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AWARDDELIVERY ORDEROther than small business

Delivery order N0040625FS105MAN ENERGY SOLUTIONS MIDDLE EAST L.L.C

Overview

Award facts

Net obligations
$1.55M
$1,552,828of $1.78M potential value
Period of performance
Sep 9, 2025 to Oct 20, 2025
Ended
Modifications
2
Latest action Feb 26, 2026
Contract type
Delivery order
PIID N0040625FS105

Description of requirement

THIS REQUIREMENT IS TO PROVIDE SERVICES AND MATERIAL FOR 48K 8CL MDE OVERHAUL ON BOARD USNS CARL BRASHEAR (T-AKE 12) WITH AN POP OF 09/15/2025 - 10/20/2025. THE CUSTOMER SUBMITTED $1,802,618.07 OF FY25 CAPITOL FUNDS FOR THIS REQUIREMENT.

Dates and value

Award date
Signed on Sep 9, 2025
Current value
$1,776,292Base and exercised options
Potential value (if all options are exercised)
$1,776,292
Parent contract vehicle
N3220521D4105 (IDC, multiple award) — 182 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$223,464 (de-obligation)
  • FY2025: $1,776,292

Total across 2 fiscal years: $1,552,828

Net de-obligation in that fiscal year (obligations withdrawn).

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationDUBAI, DUBAI, ARE
UEISCFPP9T8X315
CAGE code0MANW
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org

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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSC GENERAL FUND

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

Product or service (PSC)
J998NON-NUCLEAR SHIP REPAIR (EAST) (service)

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
No set-aside used
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 uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 9, 2025Base obligation at award: $1,776,292
Latest action
Feb 26, 2026 — Change orderModification P00002; obligation change -$223,464
Latest substantive action
Feb 26, 2026 — Change orderModification P00002; obligation change -$223,464
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Sep 9, 2025 to Feb 26, 2026; each action counted once.

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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
United arab emiratesARE
Place of manufacture
Not a manufactured end productC

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
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N36245