GovChime
AWARDDOOther than small business

Do 0071GASCO INC

Overview

Award facts

Period of performance
Oct 8, 2013 to Oct 31, 2013
Ended
Modifications
1
Latest action Oct 8, 2013
Contract type
Do
PIID 0071

Description of requirement

LINE ITEM FOR FUNDING PURPOSES FOR LIQUID PROPANE GAS SERVICE

Dates and value

Award date
Signed on Sep 26, 2013
Potential end of performance
Oct 30, 2013
Parent contract vehicle
DAHC7770D0003 (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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 8, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameGASCO INC
LocationHONOLULU
UEIJ2EVVG5H11M5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGASCO INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0413 AQ HQ RCO-HI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3RB DIR PUBLIC WORKS

Place of performance

Place of performance
Wahiawa, Honolulu County, Hawaii 96786-3637 United States Of America
Congressional district (place of performance)
HI-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Utilities FAR 41.2UT
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
Sep 26, 2013Base obligation at award: $2,094,246
Latest action
Oct 8, 2013 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 26, 2013 to Oct 8, 2013; 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
Simplified procedures for commercial items
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

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
2100
Contracting office code
W912CN
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WX3JN3