GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0071TOTAL MARKETING SERVICES

Overview

Award facts

Net obligations
$2.23M
$2,230,604of $2.23M potential value
Period of performance
Jun 7, 2016 to Jun 9, 2016
Ended
Modifications
0
Latest action Jun 7, 2016
Contract type
Delivery order
PIID 0071

Description of requirement

8503313003!TURBINE FUEL,AVIATION

Dates and value

Award date
Signed on Jun 7, 2016
Potential end of performance
Jun 8, 2016
Current value
$2,230,604Base and exercised options
Potential value (if all options are exercised)
$2,230,604
Parent contract vehicle
SP060013D0481 (IDC, single award) — 70 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $2,230,604

Total across 1 fiscal year: $2,230,604

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameTOTAL MARKETING SERVICES
LocationPUTEAUX, FRA
UEIREGRCMMVJVM3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyTOTAL SA

Business types and certifications

Foreign-ownedFor-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY

Place of performance

Place of performance
92800 France

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
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
Fixed price with economic price adjustmentK
Offers received
14

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Jun 7, 2016Base obligation at award: $2,230,604
Latest action
Jun 7, 2016 — Base awardModification 0; obligation change +$2,230,604
Actions by type
  • Base award1
1 actions recorded, Jun 7, 2016 to Jun 7, 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
$2,230,604
Latest action: change in base and all options
$2,230,604

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
FranceFRA
Place of manufacture
Mfg outside U.S. - use outside the united statesE
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
PetroleumA8A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE600
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE600