AWARDDOSmall business
Do 0002WYNN CORPORATION
Overview
Award facts
- Period of performance
- Feb 25, 2015 to May 31, 2015
- Ended
- Modifications
- 0
- Latest action Feb 25, 2015
- Contract type
- Do
- PIID 0002
Description of requirement
BI-WEEKLY DELIVERY OF PROPANE
Dates and value
- Award date
- Signed on Feb 25, 2015
- Potential end of performance
- May 30, 2015
- Parent contract vehicle
- N0018915D0007 — 3 orders recorded under it
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameWYNN CORPORATION
LocationNEW YORK, NY
UEIKRZJFY6DZLA5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWYNN CORPORATION
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM WASHINGTON
Place of performance
- Place of performance
- New York, New York 10016-5034 United States Of America
- Congressional district (place of performance)
- NY-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (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
- 3
Solicitation and notices
- Solicitation ID
- N0018915T0004
- Notices
- Award Notice posted Dec 2, 2014
- Solicitation posted Oct 24, 2014
- Presolicitation posted Oct 17, 2014
- Presolicitation posted Oct 16, 2014
Contract details
- Certified cost or pricing data
- No
- 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
- Feb 25, 2015Base obligation at award: $56,700
- Latest action
- Feb 25, 2015 — Base awardModification 0; obligation change +$56,700
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $56,700
- Latest action: change in base and all options
- $56,700
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40080