AWARDDELIVERY ORDERSmall business
Delivery order 0001OIL SAMPLE SOURCE, L.L.C., THE
Overview
Award facts
- Net obligations
- $23.75K
- $23,747of $23.75K potential value
- Period of performance
- Jun 23, 2014 to Oct 20, 2014
- Ended
- Modifications
- 0
- Latest action Jun 23, 2014
- Contract type
- Delivery order
- PIID 0001
Description of requirement
EXERCISE ORDER OF A QUNTITY OF 30 OIL&HYDRAULIC FLUIDS IN SUPPORT OF THE UH-60 BLACKA HAWK AIRCRAFT.
Dates and value
- Award date
- Signed on Jun 23, 2014
- Current value
- $23,747Base and exercised options
- Potential value (if all options are exercised)
- $23,747
- Parent contract vehicle
- W58RGZ14D0104 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2014: $23,747
Total across 1 fiscal year: $23,747
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationASBURY, MO
UEIT8KUBZ28N3B6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOIL SAMPLE SOURCE, L.L.C., THE
Business types and certifications
Veteran-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W0H9 US ARMY AVN & MISSLES CMD
Place of performance
- Place of performance
- Asbury, Barton County, Missouri 64832-8224
- Congressional district (place of performance)
- MO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4710PIPE, TUBE AND RIGID TUBING (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 23, 2014Base obligation at award: $23,747
- Latest action
- Jun 23, 2014 — Base awardModification 0; obligation change +$23,747
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $23,747
- Latest action: change in base and all options
- $23,747
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Sea transportation
- No
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
- DoD claimant program
- Airframes and sparesA1A
- DoD acquisition program
- Black hawk (UH-60A/L)156
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W58RGZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58H0Z