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AWARDPURCHASE ORDEROther than small business

Purchase order N3220522P2011PATRIOT SHIPPING LLC

Overview

Award facts

Net obligations
$8.15M
$8,147,466of $8.15M potential value
Period of performance
Nov 10, 2021 to Sep 30, 2022
Ended
Modifications
3
Latest action Sep 9, 2022
Contract type
Purchase order
PIID N3220522P2011

Description of requirement

N321A/ N103A. E.N.HATCHER/ DRYTIME AC-48 AMMO RESUPPLY

Dates and value

Award date
Signed on Nov 17, 2021
Potential end of performance
Sep 29, 2022
Current value
$8,147,466Base and exercised options
Potential value (if all options are exercised)
$8,147,466

Obligations by fiscal year of action

  • FY2022: $8,147,466

Total across 1 fiscal year: $8,147,466

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NamePATRIOT SHIPPING LLC
LocationNEW ORLEANS, LA
UEIMUAXH8JU1P95
CAGE code1ZEA1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPATRIOT SHIPPING LLC

Business types and certifications

For-profit 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. MSCHQ NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK

Place of performance

Place of performance
New Orleans, Orleans County, Louisiana 70130-1152
Congressional district (place of performance)
LA-02As reported at the time of the action

Classification and competition

Classification

NAICS
483111DEEP SEA FREIGHT TRANSPORTATION
Product or service (PSC)
V124TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N3220522R4022
Solicitation date
Oct 20, 2021
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 17, 2021Base obligation at award: $6,979,622
Latest action
Sep 9, 2022 — Other administrative actionModification P00003; obligation change +$162,491; administrative: no change in scope or value
Latest substantive action
Dec 17, 2021 — Supplemental agreement (within scope)Modification P00001; obligation change -$15,000
Latest funding action
Feb 22, 2022 — Funding onlyModification P00002; obligation change +$1,020,353; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
  • Other administrative action1
4 actions recorded, Nov 17, 2021 to Sep 9, 2022; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$162,491
Latest action: change in base and all options
$162,491

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
Yes

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N32205
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32205