AWARDDELIVERY ORDEROther than small business
Delivery order 0074GASCO INC
Overview
Award facts
- Net obligations
- $1.02M
- $1,023,337of $1.02M potential value
- Period of performance
- Oct 1, 2014 to Dec 31, 2014
- Ended
- Modifications
- 0
- Latest action May 11, 2015
- Contract type
- Delivery order
- PIID 0074
Description of requirement
IGF::OT::IGF S204 HOUSEKEEPING- FUELING AND OTHER PET REPORT FY15 1Q FUNDS
Dates and value
- Award date
- Signed on May 11, 2015
- Potential end of performance
- Jun 29, 2015
- Current value
- $1,023,337Base and exercised options
- Potential value (if all options are exercised)
- $1,023,337
- Parent contract vehicle
- DAHC7770D0003 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2015: $1,023,337
Total across 1 fiscal year: $1,023,337
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 May 11, 2015. 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
- May 11, 2015Base obligation at award: $1,023,337
- Latest action
- May 11, 2015 — Base awardModification 0; obligation change +$1,023,337
- 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
- $1,023,337
- Latest action: change in base and all options
- $1,023,337
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
- Not IT products or servicesZ
- 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