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AWARDDELIVERY ORDERSmall business

Delivery order 75H71219F00012TRANSGEN ENERGY, INC.

Overview

Award facts

Net obligations
$968.89K
$968,889of $968.89K potential value
Outlays (paid to date)
$665.74K
$665.74K paid of $968.89K obligated$665,744
Period of performance
Mar 11, 2019 to Mar 14, 2024
Ended
Modifications
8
Latest action Nov 5, 2026
Contract type
Delivery order
PIID 75H71219F00012

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

IGF::OT::IGF WRSU DIESEL FUEL DELIVERY

Dates and value

Award date
Signed on Mar 13, 2019
Current value
$968,889Base and exercised options
Potential value (if all options are exercised)
$968,889
Parent contract vehicle
SP060013D4505 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2027: -$90,715 (de-obligation)
  • FY2023: $252,035
  • FY2022: $327,568
  • FY2021: $160,000
  • FY2020: $160,000
  • FY2019: $160,000

Total across 6 fiscal years: $968,889

Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameTRANSGEN ENERGY, INC.
LocationROCKVILLE, MD
UEIZ4CWLKKN24A6
CAGE code6RMQ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRANSGEN ENERGY INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. PHOENIX AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. PHOENIX AREA INDIAN HEALTH SVC
Funded from
Maintenance; Indian health services (reimbursable)Program activities075-0390, 075-0391Federal accounts (agency financial reports)

Place of performance

Place of performance
Whiteriver, Navajo County, Arizona 85941-0860
Congressional district (place of performance)
AZ-02As reported at the time of the action

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
Product or service (PSC)
S204HOUSEKEEPING- FUELING AND OTHER PETROLEUM (service)

Competition

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

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 13, 2019Base obligation at award: $160,000
Latest action
Nov 5, 2026 — CloseoutModification P00008; obligation change -$90,715; administrative: no change in scope or value
Latest substantive action
Feb 23, 2023 — Option exercisedModification P00006; obligation change +$330,000
Latest funding action
Apr 21, 2023 — Funding onlyModification P00007; obligation change -$77,965; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only3
  • Closeout1
9 actions recorded, Mar 13, 2019 to Nov 5, 2026; 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
-$90,715
Latest action: change in base and all options
-$90,715

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
U.S. owned businessA
Country of product or service origin
United statesUSA
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 Defense9700
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H712
Transactions recorded under this award key
9

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H712
Treasury accounts
  • 075-X-0390-000
  • 075-X-0391-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$650,500
COVID-19 supplemental outlays
$559,785