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AWARDDELIVERY ORDERSmall business

Delivery order 0036TURNER GAS COMPANY INC

Overview

Award facts

Net obligations
$73.87K
$73,872of $73.87K potential value
Period of performance
Jan 25, 2012 to Feb 3, 2012
Ended
Modifications
0
Latest action Jan 25, 2012
Contract type
Delivery order
PIID 0036

Description of requirement

MCMWTC UPPER/LOWER BASE CAMPS

Dates and value

Award date
Signed on Jan 25, 2012
Potential end of performance
Feb 2, 2012
Current value
$73,872Base and exercised options
Potential value (if all options are exercised)
$73,872
Parent contract vehicle
M0068107D0014 (IDC, single award) — 38 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $73,872

Total across 1 fiscal year: $73,872

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 Jan 25, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameTURNER GAS COMPANY INC
LocationSALT LAKE CITY, UT
UEIJJPQKAWNGDS6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTURNER GAS COMPANY INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER, MWTC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Salt Lake City, Salt Lake County, Utah 84104-4407
Congressional district (place of performance)
UT-02As 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 competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed price with economic price adjustmentK
Offers received
6

Solicitation and notices

Solicitation ID
M0068107T0065(as reported)

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
No

Transaction history

Modification history

Base award
Jan 25, 2012Base obligation at award: $73,872
Latest action
Jan 25, 2012 — Base awardModification 0; obligation change +$73,872
Actions by type
  • Base award1
1 actions recorded, Jan 25, 2012 to Jan 25, 2012; 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
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
$73,872
Latest action: change in base and all options
$73,872

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M33610
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M35500