AWARDDELIVERY ORDEROther than small business
Delivery order 0043CONSILIARI PARTNERS SP Z O O
Overview
Award facts
- Net obligations
- $261.22K
- $261,222of $261.22K potential value
- Period of performance
- Aug 24, 2017 to Sep 30, 2017
- Ended
- Modifications
- 3
- Latest action Aug 24, 2017
- Contract type
- Delivery order
- PIID 0043
Description of requirement
8504541137!GASOLINE,AVIATION
Dates and value
- Award date
- Signed on Jul 3, 2017
- Potential end of performance
- Sep 29, 2017
- Current value
- $261,222Base and exercised options
- Potential value (if all options are exercised)
- $261,222
- Parent contract vehicle
- SP060014D9507 (IDC, single award) — 43 orders recorded under it
Obligations by fiscal year of action
- FY2017: $261,222
Total across 1 fiscal year: $261,222
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 5, 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, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationWARSZAWA, POL
UEIGGKZN2JQKZN7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCONSILIARI PARTNERS SP Z O O
Business types and certifications
Foreign-ownedFor-profit organizationLimited liability companyPartnership 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
- Poland
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
- 9
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 3, 2017Base obligation at award: $104,489
- Latest action
- Aug 24, 2017 — Other administrative actionModification 3; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
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
- PolandPOL
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE600