AWARDDELIVERY ORDEROther than small business
Delivery order N3220525F0448EXXONMOBIL MARINE LIMITED
Overview
Award facts
- Net obligations
- $52.15K
- $52,150of $52.15K potential value
- Period of performance
- Jan 14, 2025 to Apr 1, 2025
- Ended
- Modifications
- 0
- Latest action Jan 14, 2025
- Contract type
- Delivery order
- PIID N3220525F0448
Description of requirement
LUBE OIL ORDER USNS BRUCE C. HEEZEN SIX (6) MONTH BASE PERIOD
Dates and value
- Award date
- Signed on Jan 14, 2025
- Potential end of performance
- Mar 31, 2025
- Current value
- $52,150Base and exercised options
- Potential value (if all options are exercised)
- $52,150
- Parent contract vehicle
- N3220525D4141 (IDC, single award) — 320 orders recorded under it
Obligations by fiscal year of action
- FY2025: $52,150
Total across 1 fiscal year: $52,150
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 Jan 14, 2025. 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
- Department of Defense
- Department Of The Navy
- MSCHQ NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- MSCHQ NORFOLK
Place of performance
- Place of performance
- Spring, Texas
Classification and competition
Classification
- 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
- N3220525R4141
- Solicitation date
- Jan 14, 2025
- Notices
- Solicitation posted Oct 5, 2024
- Presolicitation posted Oct 5, 2024
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
- Jan 14, 2025Base obligation at award: $52,150
- Latest action
- Jan 14, 2025 — Base awardModification 0; obligation change +$52,150
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $52,150
- Latest action: change in base and all options
- $52,150
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32205