AWARDDELIVERY ORDERSmall business
Delivery order 0053ISOBUNKERS, L.L.C.
Overview
Award facts
- Net obligations
- $9.01K
- $9,006of $9.01K potential value
- Period of performance
- Nov 10, 2016 to Nov 10, 2016
- Ended
- Modifications
- 0
- Latest action Nov 10, 2016
- Contract type
- Delivery order
- PIID 0053
Description of requirement
4536132399!GAS OIL,MARINE
Dates and value
- Award date
- Signed on Nov 10, 2016
- Potential end of performance
- Nov 9, 2016
- Current value
- $9,006Base and exercised options
- Potential value (if all options are exercised)
- $9,006
- Parent contract vehicle
- SP060015D0366 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2017: $9,006
Total across 1 fiscal year: $9,006
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 Jul 29, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 10, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORFOLK, VA
UEIDMRKPTW45M46
Business sizeSmall businessSize at award, per the contracting officer
Parent companyISOBUNKERS, L.L.C.
Business types and certifications
For-profit organizationLimited liability companySubchapter S corporation
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
- Norfolk, Norfolk City, Virginia 23502-1861
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- 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
- Firm fixed priceJ
- Offers received
- 34
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- Not obtained - waivedW
- 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
- Nov 10, 2016Base obligation at award: $9,006
- Latest action
- Nov 10, 2016 — Base awardModification 0; obligation change +$9,006
- Actions by type
- Base award1
Every modification
Each modification of this award, with its obligation change and reason.
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
- $9,006
- Latest action: change in base and all options
- $9,006
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
- 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
- SP0600
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP0600