AWARDDELIVERY ORDERSmall business
Delivery order 0002BOMIN ATLANTIC, L.L.C.
Overview
Award facts
- Net obligations
- $781.62K
- $781,621of $781.62K potential value
- Period of performance
- Jan 31, 2017 to Feb 3, 2017
- Ended
- Modifications
- 2
- Latest action Jan 31, 2017
- Contract type
- Delivery order
- PIID 0002
Description of requirement
8504011232!FUEL OIL,BURNER
Dates and value
- Award date
- Signed on Jan 17, 2017
- Potential end of performance
- Feb 2, 2017
- Current value
- $781,621Base and exercised options
- Potential value (if all options are exercised)
- $781,621
- Parent contract vehicle
- SP060013D4008 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2017: $781,621
Total across 1 fiscal year: $781,621
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 Jan 31, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEIU7DFHYD1JN77
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBOMIN ATLANTIC L.L.C.
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
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY
Place of performance
- Place of performance
- Houston, Harris County, Texas 77002-4116
- Congressional district (place of performance)
- TX-18As 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 price with economic price adjustmentK
- Offers received
- 47
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
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Jan 17, 2017Base obligation at award: $806,761
- Latest action
- Jan 31, 2017 — Funding onlyModification 2; obligation change -$17,826; funding only: changes obligations, not scope
- Latest funding action
- Jan 31, 2017 — Funding onlyModification 2; obligation change -$17,826; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
- -$17,826
- Latest action: change in base and all options
- -$17,826
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
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
- PetroleumA8A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE600
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE600