AWARDDELIVERY ORDEROther than small business
Delivery order N3220526F2117EXXONMOBIL MARINE LIMITED
Overview
Award facts
- Net obligations
- $131.35K
- $131,353of $131.35K potential value
- Period of performance
- Oct 30, 2025 to Nov 9, 2025
- Ended
- Modifications
- 1
- Latest action Dec 23, 2025
- Contract type
- Delivery order
- PIID N3220526F2117
Description of requirement
LUBE OIL DELIVERY ORDER USS SAN DIEGO EXHIBIT 0025 FY26
Dates and value
- Award date
- Signed on Oct 30, 2025
- Potential end of performance
- Nov 8, 2025
- Current value
- $131,353Base and exercised options
- Potential value (if all options are exercised)
- $131,353
- Parent contract vehicle
- N3220526D4045 (IDC, single award) — 323 orders recorded under it
Obligations by fiscal year of action
- FY2026: $131,353
Total across 1 fiscal year: $131,353
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 Dec 23, 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
For-profit organizationLimited liability companyCorporation (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
- Whippany, New Jersey
Classification and competition
Classification
- Product or service (PSC)
- 9150OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC (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
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 30, 2025
- Latest action
- Dec 23, 2025 — Funding onlyModification P00001; obligation change +$131,353; funding only: changes obligations, not scope
- Latest funding action
- Dec 23, 2025 — Funding onlyModification P00001; obligation change +$131,353; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32205