AWARDDELIVERY ORDEROther than small business
Delivery order 19DR8618F0414SUNIX PETROLEUM SRL
Overview
Award facts
- Net obligations
- $4.72K
- $4,717of $4.72K potential value
- Period of performance
- Jul 24, 2018 to Jul 26, 2018
- Ended
- Modifications
- 0
- Latest action Jul 24, 2018
- Contract type
- Delivery order
- PIID 19DR8618F0414
Description of requirement
IGF::CL::IGF EMBASSY FUEL
Dates and value
- Award date
- Signed on Jul 24, 2018
- Potential end of performance
- Jul 25, 2018
- Current value
- $4,717Base and exercised options
- Potential value (if all options are exercised)
- $4,717
- Parent contract vehicle
- SDR86014D0011 (IDC, single award) — 156 orders recorded under it
Obligations by fiscal year of action
- FY2018: $4,717
Total across 1 fiscal year: $4,717
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTO DOMINGO, DOM
UEIK9GCMP1AZSD5
CAGE codeSVV24
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySUNIX PETROLEUM SRL
Business types and certifications
Foreign-ownedFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY SANTO DOMINGO
- Funded by
- Department of State
- BUREAU OF WESTERN HEMISPHERE AFFAIR
- Funded from
- 019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Dominican Republic
Classification and competition
Classification
- NAICS
- 454310FUEL DEALERS
- Product or service (PSC)
- 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Jul 24, 2018Base obligation at award: $4,717
- Latest action
- Jul 24, 2018 — Base awardModification 0; obligation change +$4,717
- 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
- $4,717
- Latest action: change in base and all options
- $4,717
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- Dominican republicDOM
- Place of manufacture
- Mfg outside U.S. - resaleF
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 State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19DR86
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XWHA
- Treasury accounts
- 019-X-4519-001
- Object classes
- 26.0: Supplies and materials