AWARDDELIVERY ORDERSmall business
Delivery order 6P10SUPREME OIL COMPANY, INCORPORATED
Overview
Award facts
- Net obligations
- $19.5K
- $19,504of $19.5K potential value
- Period of performance
- Sep 4, 2008 to Sep 5, 2008
- Ended
- Modifications
- 0
- Latest action Sep 4, 2008
- Contract type
- Delivery order
- PIID 6P10
Description of requirement
DIESEL FUEL 168-68
Dates and value
- Award date
- Signed on Sep 4, 2008
- Potential end of performance
- Sep 4, 2008
- Current value
- $19,504Base and exercised options
- Potential value (if all options are exercised)
- $19,504
- Parent contract vehicle
- SP060005D4048 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2008: $19,504
Total across 1 fiscal year: $19,504
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW ALBANY, IN
UEINJ4KJYMGTNL5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUPREME OIL COMPANY, INCORPORATED
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NA USPFO ACTIVITY KY ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7NA USPFO ACTIVITY KY ARNG
Place of performance
- Place of performance
- Frankfort, Franklin County, Kentucky 40601-6192
- Congressional district (place of performance)
- KY-01As 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)
- 3835PETROLEUM PRODUCTION-DISTRIB EQ (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
- 43
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Sep 4, 2008Base obligation at award: $19,504
- Latest action
- Sep 4, 2008 — Base awardModification 0; obligation change +$19,504
- 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
- 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
- $19,504
- Latest action: change in base and all options
- $19,504
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- 2100
- Contracting office code
- W912KZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912KZ