AWARDDELIVERY ORDEROther than small business
Delivery order 0002FUDURIC BULGARIA OOD
Overview
Award facts
- Net obligations
- $87.63K
- $87,631of $87.63K potential value
- Period of performance
- May 20, 2010 to Jul 12, 2010
- Ended
- Modifications
- 0
- Latest action May 20, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
DIESEL FUEL DELIVERY TO CONTRACTOR & GOVERNMENT ISSUED GENERATORS AS REQUIRED TO SUPPORT EXERCISES IN NOVO SOLO TRAINING AREA.
Dates and value
- Award date
- Signed on May 20, 2010
- Potential end of performance
- Jul 11, 2010
- Current value
- $87,631Base and exercised options
- Potential value (if all options are exercised)
- $87,631
- Parent contract vehicle
- W912PB09D5007 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2010: $87,631
Total across 1 fiscal year: $87,631
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTARA ZAGORA, BGR
UEIJKJ1NMLUDKK8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFUDURIC BULGARIA OOD
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W6N0 US ARMY BLACK SEA AREA SP
Place of performance
- Place of performance
- Bulgaria
Classification and competition
Classification
- NAICS
- 424720PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
- Product or service (PSC)
- 9140FUEL OILS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- No
Transaction history
Modification history
- Base award
- May 20, 2010Base obligation at award: $87,631
- Latest action
- May 20, 2010 — Base awardModification 0; obligation change +$87,631
- 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
- 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
- $87,631
- Latest action: change in base and all options
- $87,631
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- BulgariaBGR
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90C9Z