AWARDDELIVERY ORDERSmall business
Delivery order N6264926FQ024BLACK BULL GROUP INC.
Overview
Award facts
- Net obligations
- $27.36K
- $27,358of $27.36K potential value
- Period of performance
- Oct 3, 2025 to Dec 12, 2025
- Ended
- Modifications
- 1
- Latest action Dec 12, 2025
- Contract type
- Delivery order
- PIID N6264926FQ024
Description of requirement
USS FITZGERALD PORT VISIT TO SRI LANKA, COLOMBO FROM 03 TO 04 OCT 2025.
Dates and value
- Award date
- Signed on Nov 18, 2025
- Potential end of performance
- Dec 11, 2025
- Current value
- $27,358Base and exercised options
- Potential value (if all options are exercised)
- $27,358
- Parent contract vehicle
- N6817121D0004 (IDC, multiple award) — 230 orders recorded under it
Obligations by fiscal year of action
- FY2026: $27,358
Total across 1 fiscal year: $27,358
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 Dec 12, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIAMI, FL
UEIYKJ5BWF2MUJ6
CAGE code84R21
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBLACK BULL GROUP INC.
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
- NAVSUP FLT LOG CTR YOKOSUKA
- Funded by
- Department of Defense
- Department Of The Navy
- COMNAVSURFPAC
Place of performance
- Place of performance
- Sri Lanka
Classification and competition
Classification
- Product or service (PSC)
- M2BZHUSBANDING SERVICES-OTHER PORT SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Contract details
- Subcontracting plan
- Plan not requiredB
- 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/services procedures not usedD
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 18, 2025
- Latest action
- Dec 12, 2025 — Other administrative actionModification P00001; obligation change +$27,358; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- Sri lankaLKA
- 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
- Multiple awardM
- 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
- N62649
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- R75102