Navy Award | N0060425P4068 | UNDERWATER HULL CLEANING - DDG AND CVN CAMEL SEPARATORS

N0060425P4068 - UNDERWATER HULL CLEANING - DDG AND CVN CAMEL SEPAR...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Support Ships & Small Craft > Maintenance Support Services was awarded in FY2025 on Jun 23, 2025 to Phoenix International by Joint Base Pearl Harbor-Hickman. There have been $59k in obligations to date with a ceiling value of $59k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 7 offers received.

Phoenix International is a contractor located in MD, doing primarily Industrial Products & Machinery > Industrial Products & Services work for Navy. The company receives $55M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.

Purchase orders offer the Federal Government an avenue to streamline smaller purchases. Compared to the typical procurement process, where a requirement moves through several milestones before award, purchase orders allow for a quick turnaround to fulfill commodity and service needs. The total value of a transaction is the primary prerequisite for the use of purchase orders. In more familiar terms, purchase orders resemble a trip to a local retail store to buy a few items.

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Contract Number
N0060425P4068
Obligations to Date
$59k
Ceiling Value
$59k
Award Date
06/23/2025
Contract Type
Purchase Order
Competition Set Aside Type
Small Business Set-Aside -- Total

Buying Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Hawaii»Joint Base Pearl Harbor-Hickman


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