AWARDDELIVERY ORDERSmall business
Delivery order SP450025F2871MARIANAS GAS CORP
Overview
Award facts
- Net obligations
- $133.38K
- $133,377of $133.38K potential value
- Period of performance
- Feb 3, 2025 to Dec 20, 2025
- Ended
- Modifications
- 0
- Latest action Feb 3, 2025
- Contract type
- Delivery order
- PIID SP450025F2871
Description of requirement
8511161105!FLAM LIQ, PUMP,>7000BTU/LB <5
Dates and value
- Award date
- Signed on Feb 3, 2025
- Current value
- $133,377Base and exercised options
- Potential value (if all options are exercised)
- $133,377
- Parent contract vehicle
- SP450022D0016 (IDC, single award) — 166 orders recorded under it
Obligations by fiscal year of action
- FY2025: $133,377
Total across 1 fiscal year: $133,377
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 3, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAMUNING, GU
UEISCCYRQS76LX3
CAGE code4KPA2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARIANAS GAS CORP
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA DISPOSITION SERVICES - EBS
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA DISPOSITION SERVICES - EBS
Place of performance
- Place of performance
- Talofofo, Guam County, Guam 96915-3780
- Congressional district (place of performance)
- GU-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S222HOUSEKEEPING- WASTE TREATMENT/STORAGE (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
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/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
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 3, 2025Base obligation at award: $133,377
- Latest action
- Feb 3, 2025 — Base awardModification 0; obligation change +$133,377
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $133,377
- Latest action: change in base and all options
- $133,377
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
- 97AS
- Contracting office code
- SP4500
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4500