GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N4215825FSM50PHILLIPS CORPORATION

Overview

Award facts

Net obligations
$662.9K
$662,903of $662.9K potential value
Outlays (paid to date)
$22.61K
$22.61K paid of $662.9K obligated$22,613
Period of performance
Apr 22, 2025 to Dec 20, 2025
Ended
Modifications
2
Latest action Jul 2, 2025
Contract type
Delivery order
PIID N4215825FSM50

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

CORRECTIVE MAINTENANCE PARTS FOR SIX (7) PIECES OF INDUSTRIAL PLANT EQUIPMENT (IPE) EQUIPMENT, TO PURCHASE CONSUMABLES (95) ITEMS OF BULK MATERIALS TO PERFORM PREVENTIVE MAINTENANCE FOR (IPE) IN ACCORDANCE WITH THE BASE IDIQ PWS USING CLIN 2022.

Dates and value

Award date
Signed on Apr 22, 2025
Potential end of performance
Dec 19, 2025
Current value
$662,903Base and exercised options
Potential value (if all options are exercised)
$662,903
Parent contract vehicle
N4215823DS001 (IDC, single award) — 38 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $662,903

Total across 1 fiscal year: $662,903

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 14, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePHILLIPS CORPORATION
LocationHANOVER, MD
UEIYFJ5M3N6EKY8
CAGE code3MPQ0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPHILLIPS CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NORFOLK NAVAL SHIPYARD GF
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NORFOLK NAVAL SHIPYARD GF
Funded from
Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23709-1001
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J036MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N4215822RS007(as reported)
Solicitation date
Apr 22, 2025

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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)
Letter contractA
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 22, 2025Base obligation at award: $662,903
Latest action
Jul 2, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
May 2, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Apr 22, 2025 to Jul 2, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
Not a manufactured end productC

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
N42158
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42158
Treasury accounts
  • 017-2025/2025-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression