AWARDDELIVERY ORDEROther than small business
Delivery order 0002COMBUSTIBLES Y TRANSPORTES HERNANDEZ S A
Overview
Award facts
- Net obligations
- $445.44K
- $445,442of $445.44K potential value
- Period of performance
- Oct 20, 2014 to Aug 29, 2014
- Ended
- Modifications
- 1
- Latest action Oct 20, 2014
- Contract type
- Delivery order
- PIID 0002
Description of requirement
8500938794!DIESEL FUEL
Dates and value
- Award date
- Signed on May 9, 2014
- Current value
- $445,442Base and exercised options
- Potential value (if all options are exercised)
- $445,442
- Parent contract vehicle
- SPE60014D1253 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$467,700 (de-obligation)
- FY2014: $913,142
Total across 2 fiscal years: $445,442
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jul 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 20, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOGOTA, COL
UEIF9ULDULUYJC8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyCOMBUSTIBLES Y TRANSPORTES HERNANDEZ S A
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationInternational organization
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
- Colombia
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
- Firm fixed priceJ
- Offers received
- 10
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
- May 9, 2014Base obligation at award: $913,142
- Latest action
- Oct 20, 2014 — CloseoutModification 1; obligation change -$467,700; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
Every modification
Each modification of this award, with its obligation change and reason.
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
- 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
- -$467,700
- Latest action: change in base and all options
- -$467,700
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- ColombiaCOL
- 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
- 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