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AWARDDELIVERY ORDERSmall business

Delivery order 6P12SUPREME OIL COMPANY, INCORPORATED

Overview

Award facts

Net obligations
$16.8K
$16,800of $16.8K potential value
Period of performance
Jan 6, 2009 to Jan 9, 2009
Ended
Modifications
0
Latest action Jan 8, 2009
Contract type
Delivery order
PIID 6P12

Description of requirement

DIESEL FUEL 168-68

Dates and value

Award date
Signed on Jan 8, 2009
Potential end of performance
Jan 8, 2009
Current value
$16,800Base and exercised options
Potential value (if all options are exercised)
$16,800
Parent contract vehicle
SP060005D4048 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $16,800

Total across 1 fiscal year: $16,800

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 Jan 8, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameSUPREME OIL COMPANY, INCORPORATED
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
  1. Department of Defense
  2. Department Of The Army
  3. W7NA USPFO ACTIVITY KY ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NA USPFO ACTIVITY KY ARNG

Place of performance

Place of performance
New Albany, Floyd County, Indiana 47151-0062
Congressional district (place of performance)
IN-09As 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)
9140FUEL OILS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
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
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
Jan 8, 2009Base obligation at award: $16,800
Latest action
Jan 8, 2009 — Base awardModification 0; obligation change +$16,800
Actions by type
  • Base award1
1 actions recorded, Jan 8, 2009 to Jan 8, 2009; 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
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
$16,800
Latest action: change in base and all options
$16,800

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

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