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AWARDDELIVERY ORDERSmall business

Delivery order N3220525F0633DREW MARINE USA INC

Overview

Award facts

Net obligations
$33.39K
$33,391of $33.39K potential value
Period of performance
Feb 13, 2025 to Feb 21, 2025
Ended
Modifications
0
Latest action Feb 13, 2025
Contract type
Delivery order
PIID N3220525F0633

Description of requirement

CHEMICAL FOR USNS CHARLES DREW UPPLIES/PRODUCTS SUPPLIES/PRODUCTS

Dates and value

Award date
Signed on Feb 13, 2025
Potential end of performance
Feb 20, 2025
Current value
$33,391Base and exercised options
Potential value (if all options are exercised)
$33,391
Parent contract vehicle
N3220523D7000 (IDC, single award) — 2,001 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $33,391

Total across 1 fiscal year: $33,391

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWHIPPANY, NJ
UEIWK5QNB32R876
CAGE code5NV48
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDREW MARINE USA INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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
Whippany, Morris County, New Jersey 07981-1009
Congressional district (place of performance)
NJ-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6810CHEMICALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
N3220523R4150
Solicitation date
Feb 13, 2025
Notices

Contract details

Subcontracting plan
Plan not requiredB
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
Feb 13, 2025Base obligation at award: $33,391
Latest action
Feb 13, 2025 — Base awardModification 0; obligation change +$33,391
Actions by type
  • Base award1
1 actions recorded, Feb 13, 2025 to Feb 13, 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
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$33,391
Latest action: change in base and all options
$33,391

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
U.S. owned businessA
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