AWARDBPA CALLSmall business
BPA call 0013GLOBE PETROLEUM INC
Overview
Award facts
- Net obligations
- $7.41K
- $7,412of $7.41K potential value
- Period of performance
- Jul 18, 2019 to Aug 13, 2012
- Ended
- Modifications
- 1
- Latest action Jul 18, 2019
- Contract type
- BPA call
- PIID 0013
Description of requirement
1175GALLONS OF KEROSENE DELIVERED TO TCE
Dates and value
- Award date
- Signed on Aug 9, 2012
- Potential end of performance
- Aug 12, 2012
- Current value
- $7,412Base and exercised options
- Potential value (if all options are exercised)
- $7,412
- Parent contract vehicle
- N4044211A6003 (BPA, single award) — 30 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$82 (de-obligation)
- FY2012: $7,494
Total across 2 fiscal years: $7,412
Net de-obligation in that fiscal year (obligations withdrawn).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 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 Jul 18, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationRED BANK, NJ
UEIE8KMFSDRX9P6
CAGE code1VYA9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGLOBE PETROLEUM INC
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
- Department of Defense
- Department Of The Navy
- MSCHQ NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- MSCHQ NORFOLK
Place of performance
- Place of performance
- Red Bank, Monmouth County, New Jersey 07701-1594
- Congressional district (place of performance)
- NJ-06As reported at the time of the action
Classification and competition
Classification
- NAICS
- 424720PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
- Product or service (PSC)
- 2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
Transaction history
Modification history
- Base award
- Aug 9, 2012Base obligation at award: $7,494
- Latest action
- Jul 18, 2019 — Funding onlyModification 1; obligation change -$82; funding only: changes obligations, not scope
- Latest funding action
- Jul 18, 2019 — Funding onlyModification 1; obligation change -$82; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$82
- Latest action: change in base and all options
- -$82
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- BPA callA
- Parent vehicle type
- BPAE
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N32205
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32205