AWARDDELIVERY ORDERSmall business
Delivery order N3220525F0725DREW MARINE USA INC
Overview
Award facts
- Net obligations
- $41.9K
- $41,900of $41.9K potential value
- Period of performance
- Feb 28, 2025 to Mar 14, 2025
- Ended
- Modifications
- 0
- Latest action Feb 28, 2025
- Contract type
- Delivery order
- PIID N3220525F0725
Description of requirement
CHEMICAL FOR USS EMORY S. LAND SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS
Dates and value
- Award date
- Signed on Feb 28, 2025
- Potential end of performance
- Mar 13, 2025
- Current value
- $41,900Base and exercised options
- Potential value (if all options are exercised)
- $41,900
- Parent contract vehicle
- N3220523D7000 (IDC, single award) — 2,001 orders recorded under it
Obligations by fiscal year of action
- FY2025: $41,900
Total across 1 fiscal year: $41,900
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 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
As represented in SAM.gov 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
- 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 28, 2025
- Notices
- Solicitation posted Feb 8, 2023
- Solicitation posted Jan 24, 2023
- Solicitation posted Jan 19, 2023
- Presolicitation posted Dec 28, 2022
- Presolicitation posted Dec 27, 2022
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 28, 2025Base obligation at award: $41,900
- Latest action
- Feb 28, 2025 — Base awardModification 0; obligation change +$41,900
- 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
- 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
- $41,900
- Latest action: change in base and all options
- $41,900
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