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AWARDDELIVERY ORDERSmall business

Delivery order 0089INLET PETROLEUM COMPANY

Overview

Award facts

Net obligations
$30.99K
$30,987of $30.99K potential value
Period of performance
Aug 5, 2015 to Aug 5, 2016
Ended
Modifications
0
Latest action Aug 5, 2015
Contract type
Delivery order
PIID 0089

Description of requirement

8501437914!GASOLINE, AUTOMOTIVE MUR

Dates and value

Award date
Signed on Aug 5, 2015
Potential end of performance
Aug 4, 2016
Current value
$30,987Base and exercised options
Potential value (if all options are exercised)
$30,987
Parent contract vehicle
SP060011D4007 (IDC, single award) — 70 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $30,987

Total across 1 fiscal year: $30,987

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 Aug 5, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameINLET PETROLEUM COMPANY
LocationANCHORAGE, AK
UEICMUCEH9J4FV7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINLET PETROLEUM COMPANY

Business types and certifications

For-profit organizationSubchapter S 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
Anchorage, Alaska 99501-1187
Congressional district (place of performance)
AK-00As reported at the time of the action

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
13

Solicitation and notices

Solicitation ID
SP060011R0210(as reported)

Contract details

Certified cost or pricing data
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
Aug 5, 2015Base obligation at award: $30,987
Latest action
Aug 5, 2015 — Base awardModification 0; obligation change +$30,987
Actions by type
  • Base award1
1 actions recorded, Aug 5, 2015 to Aug 5, 2015; 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
$30,987
Latest action: change in base and all options
$30,987

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
SP0600