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AWARDDELIVERY ORDEROther than small business

Delivery order N3220525F0010EXXONMOBIL MARINE LIMITED

Overview

Award facts

Net obligations
$53.34K
$53,340of $53.34K potential value
Period of performance
Oct 9, 2024 to Oct 16, 2024
Ended
Modifications
1
Latest action Nov 14, 2024
Contract type
Delivery order
PIID N3220525F0010

Description of requirement

N48/N7/K MILLER-SCROGGINS LUBE OIL ORDER USS JOHN MURTHA FAR 52.217-7 6 MONTH OPTION

Dates and value

Award date
Signed on Oct 9, 2024
Potential end of performance
Oct 15, 2024
Current value
$53,340Base and exercised options
Potential value (if all options are exercised)
$53,340
Parent contract vehicle
N3220523D4033 (IDC, single award) — 686 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $53,340

Total across 1 fiscal year: $53,340

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 Nov 14, 2024. View on USAspending

Recipient

NameEXXONMOBIL MARINE LIMITED
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (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
Spring, Texas

Classification and competition

Classification

NAICS
324191PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING
Product or service (PSC)
9150OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N3220523R4033
Solicitation date
Oct 9, 2024
Notices

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Oct 9, 2024Base obligation at award: $60,414
Latest action
Nov 14, 2024 — Change orderModification P00001; obligation change -$7,074
Latest substantive action
Nov 14, 2024 — Change orderModification P00001; obligation change -$7,074
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Oct 9, 2024 to Nov 14, 2024; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$7,074
Latest action: change in base and all options
-$7,074

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

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
IDCB
Parent vehicle: multiple or single award
Single awardS
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
N32205
Transactions recorded under this award key
2

Funding

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