GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order N3220524P2053TSP TANKERS HOLDINGS LLC

Overview

Award facts

Net obligations
$4.39M
$4,393,480of $4.39M potential value
Period of performance
Jan 26, 2024 to Feb 28, 2024
Ended
Modifications
1
Latest action Aug 15, 2025
Contract type
Purchase order
PIID N3220524P2053

Description of requirement

N103/N351 - E.N.HATCHER-TANKER VOYAGE CHARTER MAL-UAE-DJI PERIOD OF PERFORMANCE 04-28 FEBRUARY 2024

Dates and value

Award date
Signed on Jan 26, 2024
Potential end of performance
Feb 27, 2024
Current value
$4,393,480Base and exercised options
Potential value (if all options are exercised)
$4,393,480

Obligations by fiscal year of action

  • FY2025: $523,480
  • FY2024: $3,870,000

Total across 2 fiscal years: $4,393,480

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTSP TANKERS HOLDINGS LLC
LocationFORT LAUDERDALE, FL
UEIJJ1HRFE6GYL8
CAGE code9PYU6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTSP TANKERS HOLDINGS LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

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
Djibouti

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
N3220524R4032
Solicitation date
Jan 10, 2024
Notices

Contract details

Subcontracting plan
Plan not requiredB
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
Jan 26, 2024Base obligation at award: $3,870,000
Latest action
Aug 15, 2025 — Funding onlyModification P00001; obligation change +$523,480; funding only: changes obligations, not scope
Latest funding action
Aug 15, 2025 — Funding onlyModification P00001; obligation change +$523,480; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jan 26, 2024 to Aug 15, 2025; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$523,480
Latest action: change in base and all options
$523,480

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
MalaysiaMYS
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N32205
Transactions recorded under this award key
2

Funding

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