GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE30025FW49ROCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC

Overview

Award facts

Net obligations
$101.11K
$101,114of $101.11K potential value
Period of performance
Sep 10, 2025 to Sep 15, 2025
Ended
Modifications
0
Latest action Sep 10, 2025
Contract type
Delivery order
PIID SPE30025FW49R

Description of requirement

4569386052!CKN WINGS, UNBRD, F/C, FZN,

Dates and value

Award date
Signed on Sep 10, 2025
Potential end of performance
Sep 14, 2025
Current value
$101,114Base and exercised options
Potential value (if all options are exercised)
$101,114
Parent contract vehicle
SPE30024D4004 (IDC, single award) — 3,038 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $101,114

Total across 1 fiscal year: $101,114

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameOCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC
LocationDUBAI, ARE
UEIVUNJK3HWKJY7
CAGE code1CRLW
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyOCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC

Business types and certifications

For-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
United Arab Emirates

Classification and competition

Classification

NAICS
311812COMMERCIAL BAKERIES
Product or service (PSC)
8905MEAT, POULTRY, AND FISH (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

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
Sep 10, 2025Base obligation at award: $101,114
Latest action
Sep 10, 2025 — Base awardModification 0; obligation change +$101,114
Actions by type
  • Base award1
1 actions recorded, Sep 10, 2025 to Sep 10, 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
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
$101,114
Latest action: change in base and all options
$101,114

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United arab emiratesARE
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
SPE300
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE300