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AWARDDELIVERY ORDERSmall business

Delivery order 0106AVFLIGHT AKRON-CANTON CORP

Overview

Award facts

Net obligations
$306
of $306 potential value
Period of performance
Aug 31, 2016 to Aug 31, 2016
Ended
Modifications
0
Latest action Aug 31, 2016
Contract type
Delivery order
PIID 0106

Description of requirement

4535402500!TURBINE FUEL,AVIATION, JAA

Dates and value

Award date
Signed on Aug 31, 2016
Potential end of performance
Aug 30, 2016
Current value
$306Base and exercised options
Potential value (if all options are exercised)
$306
Parent contract vehicle
SPE60016D0002 (IDC, single award) — 102 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $306

Total across 1 fiscal year: $306

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 31, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORTH CANTON, OH
UEIMYMNKLXFKC98
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCRS ACQUISITION CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
North Canton, Summit County, Ohio 44720-1447
Congressional district (place of performance)
OH-13As reported at the time of the action

Classification and competition

Classification

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
79

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 31, 2016Base obligation at award: $306
Latest action
Aug 31, 2016 — Base awardModification 0; obligation change +$306
Actions by type
  • Base award1
1 actions recorded, Aug 31, 2016 to Aug 31, 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
$306
Latest action: change in base and all options
$306

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
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
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