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AWARDBPA CALLSmall business

BPA call 0002EM GRAY & SON INC

Overview

Award facts

Net obligations
$14.67K
$14,665of $14.67K potential value
Period of performance
Oct 24, 2012 to Nov 7, 2012
Ended
Modifications
0
Latest action Oct 25, 2012
Contract type
BPA call
PIID 0002

Description of requirement

3500 GALLONS OF CLEAR KEROSENE

Dates and value

Award date
Signed on Oct 25, 2012
Potential end of performance
Nov 6, 2012
Current value
$14,665Base and exercised options
Potential value (if all options are exercised)
$14,665
Parent contract vehicle
N0017811A4502 (BPA, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $14,665

Total across 1 fiscal year: $14,665

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 25, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationMILFORD, VA
UEIHCNHK2ZNFG38
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEM GRAY & SON INC

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN

Place of performance

Place of performance
Milford, Caroline County, Virginia 22514-0025
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9140FUEL OILS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Oct 25, 2012Base obligation at award: $14,665
Latest action
Oct 25, 2012 — Base awardModification 0; obligation change +$14,665
Actions by type
  • Base award1
1 actions recorded, Oct 25, 2012 to Oct 25, 2012; each action counted once.

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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$14,665
Latest action: change in base and all options
$14,665

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

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
UnknownU

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00178
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00178