AWARDDELIVERY ORDERSmall business
Delivery order 0005MAIN BROTHERS OIL COMPANY, INC.
Overview
Award facts
- Net obligations
- $5.92K
- $5,918of $5.92K potential value
- Period of performance
- Feb 7, 2008 to Feb 7, 2008
- Ended
- Modifications
- 0
- Latest action Feb 5, 2008
- Contract type
- Delivery order
- PIID 0005
Description of requirement
FSC: 9130 UNLEADED REGULAR GAS FOR BLDG #15, 2,200 GAL.
Dates and value
- Award date
- Signed on Feb 5, 2008
- Potential end of performance
- Feb 6, 2008
- Current value
- $5,918Base and exercised options
- Potential value (if all options are exercised)
- $5,918
- Parent contract vehicle
- W911PT07A0010 (IDC, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2008: $5,918
Total across 1 fiscal year: $5,918
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 Feb 5, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationALBANY, NY
UEIH5BWBBN1Y834
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMAIN BROTHERS OIL COMPANY, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC WVA
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC WVA
Place of performance
- Place of performance
- Albany, New York 12211-0029
- Congressional district (place of performance)
- NY-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9130LIQUID PROPELLANTS -PETROLEUM BASE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Feb 5, 2008Base obligation at award: $5,918
- Latest action
- Feb 5, 2008 — Base awardModification 0; obligation change +$5,918
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $5,918
- Latest action: change in base and all options
- $5,918
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
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- 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
- 2100
- Contracting office code
- W911PT
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911PT