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AWARDPURCHASE ORDERSmall business

Purchase order W9123726PA003NORTH SHORE MARINE TERMINAL & LOGISTICS INC

Overview

Award facts

Net obligations
$179.81K
$179,806of $179.81K potential value
Period of performance
Nov 26, 2025 to Mar 24, 2026
Ended
Modifications
0
Latest action Nov 26, 2025
Contract type
Purchase order
PIID W9123726PA003

Description of requirement

CONTRACTOR SHALL SUPPLY AND DELIVER R3F LXF BINKLEY BARGE SPUDS FOR LIGHT CAPACITY FLEET IN OLD HICKORY, TN IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.

Dates and value

Award date
Signed on Nov 26, 2025
Current value
$179,806Base and exercised options
Potential value (if all options are exercised)
$179,806

Obligations by fiscal year of action

  • FY2026: $179,806

Total across 1 fiscal year: $179,806

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTH SHORE MARINE TERMINAL & LOGISTICS INC
LocationESCANABA, MI
UEISNMYNS3PKM88
CAGE code817Q5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTH SHORE MARINE TERMINAL & LOGISTICS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Old Hickory, Davidson County, Tennessee 37138-3073
Congressional district (place of performance)
TN-05As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
2040MARINE HARDWARE AND HULL ITEMS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Nov 26, 2025Base obligation at award: $179,806
Latest action
Nov 26, 2025 — Base awardModification 0; obligation change +$179,806
Actions by type
  • Base award1
1 actions recorded, Nov 26, 2025 to Nov 26, 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
Latest action: change in base and exercised options
$179,806
Latest action: change in base and all options
$179,806

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91237
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81F8E