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AWARDDELIVERY ORDERSmall business

Delivery order 0702MONTGOMERY AVIATION CORP

Overview

Award facts

Net obligations
$747
of $747 potential value
Period of performance
Nov 1, 2014 to Apr 1, 2015
Ended
Modifications
0
Latest action Nov 1, 2014
Contract type
Delivery order
PIID 0702

Description of requirement

4530155989!TURBINE FUEL,AVIATION, JAA

Dates and value

Award date
Signed on Nov 1, 2014
Current value
$747Base and exercised options
Potential value (if all options are exercised)
$747
Parent contract vehicle
SP060011D0015 (IDC, single award) — 709 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $747

Total across 1 fiscal year: $747

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 1, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameMONTGOMERY AVIATION CORP
LocationMONTGOMERY, AL
UEIKUBQK7KFQ391
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMONTGOMERY AVIATION CORP

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
Montgomery, Alabama 36108-4951
Congressional district (place of performance)
AL-02As reported at the time of the action

Classification and competition

Classification

NAICS
424720PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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
158

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
Yes

Transaction history

Modification history

Base award
Nov 1, 2014Base obligation at award: $747
Latest action
Nov 1, 2014 — Base awardModification 0; obligation change +$747
Actions by type
  • Base award1
1 actions recorded, Nov 1, 2014 to Nov 1, 2014; 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
$747
Latest action: change in base and all options
$747

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