AWARDDELIVERY ORDERSmall business
Delivery order 0002AKINS PETROLEUM COMPANY, INC
Overview
Award facts
- Net obligations
- $5.77K
- $5,767of $5.77K potential value
- Period of performance
- Jun 13, 2009 to Jun 13, 2009
- Ended
- Modifications
- 0
- Latest action Jun 8, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
TYPE OF FUEL: DS2 DIESEL FUEL
Dates and value
- Award date
- Signed on Jun 8, 2009
- Potential end of performance
- Jun 12, 2009
- Current value
- $5,767Base and exercised options
- Potential value (if all options are exercised)
- $5,767
- Parent contract vehicle
- FA483007A0009 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2009: $5,767
Total across 1 fiscal year: $5,767
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationVALDOSTA, GA
UEIE9EULL7Z8L98
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAKINS PETROLEUM COMPANY, INC
Business types and certifications
For-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 Air Force
- FA4830 23 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4830 23 CONS CC
Place of performance
- Place of performance
- Valdosta, Lowndes County, Georgia 31601-3812
- Congressional district (place of performance)
- GA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9140FUEL OILS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- Commercial procedures
- Commercial itemA
- 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 8, 2009Base obligation at award: $5,767
- Latest action
- Jun 8, 2009 — Base awardModification 0; obligation change +$5,767
- 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
- 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
- $5,767
- Latest action: change in base and all options
- $5,767
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- Other fuels and lubricantsA8B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4830
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4830