AWARDDELIVERY ORDEROther than small business
Delivery order 1005PETROGAZ S.A.
Overview
Award facts
- Net obligations
- $4.11K
- $4,112of $4.11K potential value
- Period of performance
- Apr 16, 2018 to Dec 31, 2016
- Ended
- Modifications
- 1
- Latest action Apr 16, 2018
- Contract type
- Delivery order
- PIID 1005
Description of requirement
LIQUID PROPANE GAS IN SUPPORT OF NSA SOUDA BAY, CRETE, GREECE.
Dates and value
- Award date
- Signed on Dec 22, 2015
- Potential end of performance
- Dec 30, 2016
- Current value
- $4,112Base and exercised options
- Potential value (if all options are exercised)
- $4,112
- Parent contract vehicle
- N6817113D8000 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$8,655 (de-obligation)
- FY2016: $12,767
Total across 2 fiscal years: $4,112
Net de-obligation in that fiscal year (obligations withdrawn).
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 16, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NamePETROGAZ S.A.
LocationATHENS, GRC
UEINHB7WKJES1P8
CAGE codeG2013
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPETROGAZ S.A.
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SUPPORT ACTIVITY SOUDA BAY
Place of performance
- Place of performance
- Greece
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6817113T8000(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
- Dec 22, 2015Base obligation at award: $12,767
- Latest action
- Apr 16, 2018 — CloseoutModification 1; obligation change -$8,655; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$8,655
- Latest action: change in base and all options
- -$8,655
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- GreeceGRC
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68171
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N66691