01 / Contract Profile
N3220522P2120 Federal Contract Award
Agency code 1700
N103/N321 L. HAZLEY - 60-DAY TANKER TIME CHARTER BETWEEN THE ARABIAN GULF AND MEDITERRANEANTERMINATION FOR CONVENIENCE SETTLEMENT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N3220522P2120 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $5.58M | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | MSCHQ NORFOLK |
05 / Contractor
Who holds this federal contract?
NORIENT PRODUCT POOL APS
UEI RK55DEL9VTS7 · CAGE R6966
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 483111 | DEEP SEA FREIGHT TRANSPORTATION | $5.58M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V124 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER | $5.58M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SPAIN
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 18, 2022 | P00003 | $0 | MSCHQ NORFOLKOffice code N32205 | 483111 | V124 |
| Jul 19, 2022 | P00002 | $260.0K | MSCHQ NORFOLKOffice code N32205 | 483111 | V124 |
| Jul 15, 2022 | P00001 | $0 | MSCHQ NORFOLKOffice code N32205 | 483111 | V124 |
| May 27, 2022 | Base action | $5.32M | MSCHQ NORFOLKOffice code N32205 | 483111 | V124 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.