N3220525P5062
Purchase Order
Overview
Government Description
TANKER VOYAGE CHARTER; ST. THEO-DGAR-SAL
Awardee
Awarding / Funding Agency
Place of Performance
Oman
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
N3220525R6039
Crowley-Stena Marine Solutions was awarded
Purchase Order N3220525P5062 (N32205-25-P-5062)
for Tanker Voyage Charter; St. Theo-Dgar-Sal
worth up to $5,235,250
by MSC Headquarters
in August 2025.
The contract
was awarded
full & open
with
NAICS 483111 and
PSC V124
via simplified acquisition acquisition procedures with 8 bids received.
Status
(Complete)
Last Modified 8/29/25
Period of Performance
8/14/25
Start Date
10/20/25
Current End Date
10/20/25
Potential End Date
Obligations
$5.2M
Total Obligated
$5.2M
Current Award
$5.2M
Potential Award
Award Hierarchy
Purchase Order
N3220525P5062
Subcontracts
Activity Timeline
People
Suggested agency contacts for N3220525P5062
Competition
Number of Bidders
8
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
FFPYF2SX3C96
Awardee CAGE
9JY65
Agency Detail
Awarding Office
N32205 MSCHQ NORFOLK
Funding Office
N32205
Created By
david.k.hamilton19.civ.n32205@us.navy.mil
Last Modified By
robbin.jefferson@navy.mil
Approved By
robbin.jefferson@navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Modified: 8/29/25