AWARDDELIVERY ORDEROther than small business
Delivery order 0002BP PRODUCTS NORTH AMERICA INC.
Overview
Award facts
- Net obligations
- $27.15K
- $27,150of $27.15K potential value
- Period of performance
- Jul 31, 2017 to Aug 2, 2017
- Ended
- Modifications
- 0
- Latest action Jul 31, 2017
- Contract type
- Delivery order
- PIID 0002
Description of requirement
8504617931!LUBRICATING OIL,ENG
Dates and value
- Award date
- Signed on Jul 31, 2017
- Potential end of performance
- Aug 1, 2017
- Current value
- $27,150Base and exercised options
- Potential value (if all options are exercised)
- $27,150
- Parent contract vehicle
- SPE60017D0459 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2017: $27,150
Total across 1 fiscal year: $27,150
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 Jul 31, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEIP3NNELUBL7T4
CAGE code4WVR5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBP PRODUCTS NORTH AMERICA INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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 77079-2663
- Congressional district (place of performance)
- TX-38As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9150OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC (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
- 9
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Jul 31, 2017Base obligation at award: $27,150
- Latest action
- Jul 31, 2017 — Base awardModification 0; obligation change +$27,150
- 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
- $27,150
- Latest action: change in base and all options
- $27,150
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- 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
- PetroleumA8A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE600
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE600