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AWARDDELIVERY ORDERSmall business

Delivery order 0013PERKINS OIL CO., INC.

Overview

Award facts

Period of performance
Feb 24, 2016 to Sep 23, 2015
Ended
Modifications
2
Latest action Feb 23, 2016
Contract type
Delivery order
PIID 0013

Description of requirement

BULK OIL AND LUBRICANT PURCHASE FOR THE MAINTENANCE SHOPS

Dates and value

Award date
Signed on Apr 29, 2015
Potential end of performance
Sep 22, 2015
Parent contract vehicle
W912J213D0004 (IDC, single award) — 17 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 Feb 23, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationMADISON, WI
UEIJK5SAKREM1Y9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPERKINS OIL CO., INC.

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N8 USPFO ACTIVITY WI ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8XZ WI ARNG MATES 1

Place of performance

Place of performance
Camp Douglas, Juneau County, Wisconsin 54618-9515
Congressional district (place of performance)
WI-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9150OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC (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
Service Contract Act labor standards
Yes
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
Apr 29, 2015Base obligation at award: $108,364
Latest action
Feb 23, 2016 — CloseoutModification 2; obligation change -$9,136; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout2
3 actions recorded, Apr 29, 2015 to Feb 23, 2016; 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
-$9,136
Latest action: change in base and all options
-$9,136

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
Walsh-Healey Act (materials and supplies)
No
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
Other fuels and lubricantsA8B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912J2
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90YN6