AWARDDELIVERY ORDEROther than small business
Delivery order 19DR8618F0481SUNIX PETROLEUM SRL
Overview
Award facts
- Net obligations
- $21.44K
- $21,440of $21.44K potential value
- Period of performance
- Sep 26, 2018 to Nov 27, 2018
- Ended
- Modifications
- 2
- Latest action Nov 23, 2019
- Contract type
- Delivery order
- PIID 19DR8618F0481
Description of requirement
GASOLINE DELIVERY FROM 9/27-10/18
Dates and value
- Award date
- Signed on Sep 26, 2018
- Potential end of performance
- Mar 29, 2020
- Current value
- $21,440Base and exercised options
- Potential value (if all options are exercised)
- $21,440
- Parent contract vehicle
- SDR86014D0011 (IDC, single award) — 156 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$2,052 (de-obligation)
- FY2019: $1,532
- FY2018: $21,960
Total across 3 fiscal years: $21,440
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 23, 2019. 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)
- S204HOUSEKEEPING- FUELING AND OTHER PETROLEUM (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 26, 2018Base obligation at award: $21,960
- Latest action
- Nov 23, 2019 — Supplemental agreement (within scope)Modification P00002; obligation change -$2,052
- Latest substantive action
- Nov 23, 2019 — Supplemental agreement (within scope)Modification P00002; obligation change -$2,052
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Change order1
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
- -$2,052
- Latest action: change in base and all options
- -$2,052
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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
- Not a manufactured end productC
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
- 3
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