AWARDDOOther than small business
Do 0007PRIMUS SOLUTIONS, LLC
Overview
Award facts
- Period of performance
- Sep 29, 2012 to Feb 29, 2012
- Ended
- Modifications
- 14
- Latest action Sep 29, 2012
- Contract type
- Do
- PIID 0007
Description of requirement
REFUEL / DEFUEL SERVICES CONTRACT, FORT RUCKER, AL
Dates and value
- Award date
- Signed on Oct 18, 2011
- Potential end of performance
- Feb 28, 2012
- Parent contract vehicle
- W9124G06D0002 (IDC, single award) — 7 orders recorded under it
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENBELT, MD
UEIYYZXLJD6NTZ9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyARCTIC SLOPE REGIONAL CORPORATION
Business types and certifications
Minority-ownedSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT RUCKER
- Funded by
- Department of Defense
- Department Of The Army
- W0U9 AVIATION COE
Place of performance
- Place of performance
- Fort Rucker, Dale County, Alabama 36362-5000
- Congressional district (place of performance)
- AL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S204HOUSEKEEPING- FUELING AND OTHER PETROLEUM (service)
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
- 3
Solicitation and notices
- Solicitation ID
- W9124G05R0001(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 18, 2011Base obligation at award: $1,254,056
- Latest action
- Sep 29, 2012 — Other administrative actionModification 14; administrative: no change in scope or value
- Latest substantive action
- Aug 27, 2012 — Supplemental agreement (within scope)Modification 13; obligation change +$64,469
- Latest funding action
- Feb 3, 2012 — Funding onlyModification 9; obligation change +$783,785; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)11
- Funding only2
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- Other foreign entity (e.g. foreign government)O
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- W9124G
- Transactions recorded under this award key
- 15
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31BMZ