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AWARDDELIVERY ORDERSmall business

Delivery order 70B03C24F00000499ADVANCED LUBRICATION INCORPORATED

Overview

Award facts

Net obligations
$158.75K
$158,754of $158.75K potential value
Outlays (paid to date)
$158.75K
$158.75K paid of $158.75K obligated$158,754
Period of performance
Jul 9, 2024 to Aug 21, 2024
Ended
Modifications
0
Latest action Jul 9, 2024
Contract type
Delivery order
PIID 70B03C24F00000499

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE RGV SECTOR INTENTS TO PURCHASE HIGH PERFORMANCE OILS FOR THE SECTOR MAINTENANCE SHOPS

Dates and value

Award date
Signed on Jul 9, 2024
Current value
$158,754Base and exercised options
Potential value (if all options are exercised)
$158,754
Parent contract vehicle
GS06F0105S (FSS, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $158,754

Total across 1 fiscal year: $158,754

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationKANKAKEE, IL
UEIL7CKEL413SV3
CAGE code41UZ6
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. BORDER ENFORCEMENT CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. US BORDER PATROL
Funded from
CAS - border security operationsProgram activities070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Rio Grande City, Starr County, Texas 78582-7024
Congressional district (place of performance)
TX-28As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9140FUEL OILS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
70B03C24Q00000266(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
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
No

Transaction history

Modification history

Base award
Jul 9, 2024Base obligation at award: $158,754
Latest action
Jul 9, 2024 — Base awardModification 0; obligation change +$158,754
Actions by type
  • Base award1
1 actions recorded, Jul 9, 2024 to Jul 9, 2024; 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
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
$158,754
Latest action: change in base and all options
$158,754

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B03C
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B003
Treasury accounts
  • 070-2024/2024-0530-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression