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AWARDDELIVERY ORDERSmall business

Delivery order 5F30GEARY ENERGY, L.L.C.

Overview

Award facts

Net obligations
$132.09K
$132,085of $132.09K potential value
Period of performance
Apr 22, 2013 to May 22, 2013
Ended
Modifications
0
Latest action Apr 22, 2013
Contract type
Delivery order
PIID 5F30

Description of requirement

MARCH 2013 NATURAL GAS INVOICE TO GEARY ENERGY

Dates and value

Award date
Signed on Apr 22, 2013
Potential end of performance
May 21, 2013
Current value
$132,085Base and exercised options
Potential value (if all options are exercised)
$132,085
Parent contract vehicle
SP060010D7502 (IDC, single award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $132,085

Total across 1 fiscal year: $132,085

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 Apr 22, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationTULSA, OK
UEICRP5VYFUELZ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGEARY ENERGY, L.L.C.

Business types and certifications

HUBZone firmFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4460 19 CONS PKA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2S3CE 19 CES CEIA

Place of performance

Place of performance
Tulsa, Oklahoma

Classification and competition

Classification

Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
29

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
Apr 22, 2013Base obligation at award: $132,085
Latest action
Apr 22, 2013 — Base awardModification 0; obligation change +$132,085
Actions by type
  • Base award1
1 actions recorded, Apr 22, 2013 to Apr 22, 2013; 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
$132,085
Latest action: change in base and all options
$132,085

Socio-economic and policy

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
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
5700
Contracting office code
FA4460
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2S3CE