GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0072GASCO INC

Overview

Award facts

Net obligations
$1.74K
$1,738of $1.74K potential value
Period of performance
Oct 1, 2012 to Oct 31, 2013
Ended
Modifications
0
Latest action Sep 28, 2013
Contract type
Delivery order
PIID 0072

Description of requirement

LIQUID PROPANE GAS SERVICES FOR 9RRC, ISLAND OF MAUI

Dates and value

Award date
Signed on Sep 28, 2013
Potential end of performance
Oct 30, 2013
Current value
$1,738Base and exercised options
Potential value (if all options are exercised)
$1,738
Parent contract vehicle
DAHC7770D0003 (IDC, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $1,738

Total across 1 fiscal year: $1,738

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 Sep 28, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameGASCO INC
LocationHONOLULU, 0
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. W3XQ FTS USA 9TH RSC P1

Place of performance

Place of performance
Kahului, Maui County, Hawaii 96732-2553
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 6.302-1(B)(3))UT
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 28, 2013Base obligation at award: $1,738
Latest action
Sep 28, 2013 — Base awardModification 0; obligation change +$1,738
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2013 to Sep 28, 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
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
$1,738
Latest action: change in base and all options
$1,738

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

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
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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WX3JQT