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AWARDDELIVERY ORDERSmall business

Delivery order 0011FROST OIL CO

Overview

Award facts

Net obligations
$137.59K
$137,592of $137.59K potential value
Period of performance
Aug 24, 2015 to Aug 26, 2015
Ended
Modifications
0
Latest action Aug 24, 2015
Contract type
Delivery order
PIID 0011

Description of requirement

8502434884!DIESEL FUEL

Dates and value

Award date
Signed on Aug 24, 2015
Potential end of performance
Aug 25, 2015
Current value
$137,592Base and exercised options
Potential value (if all options are exercised)
$137,592
Parent contract vehicle
SP060013D8524 (IDC, single award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $137,592

Total across 1 fiscal year: $137,592

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 Aug 24, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameFROST OIL CO
LocationVAN BUREN, AR
UEIMG43LNJJK866
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFROST OIL CO

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY

Place of performance

Place of performance
Van Buren, Crawford County, Arkansas 72956-6282
Congressional district (place of performance)
AR-03As reported at the time of the action

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
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
Fixed price with economic price adjustmentK
Offers received
27

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Aug 24, 2015Base obligation at award: $137,592
Latest action
Aug 24, 2015 — Base awardModification 0; obligation change +$137,592
Actions by type
  • Base award1
1 actions recorded, Aug 24, 2015 to Aug 24, 2015; each action counted once.

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
$137,592
Latest action: change in base and all options
$137,592

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
Contingency, humanitarian or peacekeeping operation
Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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