AWARDDELIVERY ORDEROther than small business
Delivery order 0073GASCO INC
Overview
Award facts
- Net obligations
- $1.63M
- $1,628,909of $1.63M potential value
- Period of performance
- Oct 1, 2013 to Aug 31, 2014
- Ended
- Modifications
- 0
- Latest action Sep 2, 2014
- Contract type
- Delivery order
- PIID 0073
Description of requirement
IGF::OT::IGF S204 HOUSEKEEPING- FUELING AND OTHER PET REPORT OBLIGATED FUNDS
Dates and value
- Award date
- Signed on Sep 2, 2014
- Potential end of performance
- Nov 30, 2014
- Current value
- $1,628,909Base and exercised options
- Potential value (if all options are exercised)
- $1,628,909
- Parent contract vehicle
- DAHC7770D0003 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2014: $1,628,909
Total across 1 fiscal year: $1,628,909
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 2, 2014. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0413 AQ HQ RCO-HI
- Funded by
- Department of Defense
- Department Of The Army
- W3RB DIR PUBLIC WORKS
Place of performance
- Place of performance
- Wahiawa, Honolulu County, Hawaii 96786-3637
- Congressional district (place of performance)
- HI-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S204HOUSEKEEPING- FUELING AND OTHER PETROLEUM (service)
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 2, 2014Base obligation at award: $1,628,909
- Latest action
- Sep 2, 2014 — Base awardModification 0; obligation change +$1,628,909
- Actions by type
- Base award1
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
- $1,628,909
- Latest action: change in base and all options
- $1,628,909
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
- 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
- Non-commercial serviceF
- DoD claimant program
- ServicesS1
- 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
- WX3JN3