AWARDDELIVERY ORDEROther than small business
Delivery order 0010SPECIALIST TRANSPORT SERVICES (L.L.C)
Overview
Award facts
- Net obligations
- $41.06K
- $41,064of $41.06K potential value
- Period of performance
- Apr 17, 2015 to Apr 20, 2015
- Ended
- Modifications
- 0
- Latest action Apr 17, 2015
- Contract type
- Delivery order
- PIID 0010
Description of requirement
8502020532!GASOLINE,AVIATION
Dates and value
- Award date
- Signed on Apr 17, 2015
- Potential end of performance
- Apr 19, 2015
- Current value
- $41,064Base and exercised options
- Potential value (if all options are exercised)
- $41,064
- Parent contract vehicle
- SP060011D1021 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2015: $41,064
Total across 1 fiscal year: $41,064
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 Apr 17, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationDUBAI, ARE
UEISU4AVM2QGDK9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companySPECIALIST TRANSPORT SERVICES (L.L.C)
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
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY
Place of performance
- Place of performance
- Columbus, Franklin County, Ohio 43218-2204
- Congressional district (place of performance)
- OH-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (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
- 3
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
- Apr 17, 2015Base obligation at award: $41,064
- Latest action
- Apr 17, 2015 — Base awardModification 0; obligation change +$41,064
- 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
- $41,064
- Latest action: change in base and all options
- $41,064
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
- 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