GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order B001SK ENERGY CO., LTD.

Overview

Award facts

Period of performance
Mar 17, 2011 to Apr 30, 2012
Ended
Modifications
3
Latest action Mar 17, 2011
Contract type
Delivery order
PIID B001

Description of requirement

TURBINE FUEL, AVIATION, THERMALLY STABLE (JPTS)

Dates and value

Award date
Earliest action recorded: Feb 10, 2009 (the base award is not in the records GovChime holds)
Potential end of performance
Apr 29, 2012
Current value
$13,168,796Base and exercised options
Potential value (if all options are exercised)
$13,168,796
Parent contract vehicle
SP060007D0465 (IDC, single award) — 1 order recorded under it

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameSK ENERGY CO., LTD.
LocationSEOUL, KOR
UEIJWA6CPKCJSF6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySK ENERGY CO., LTD.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY

Place of performance

Place of performance
Kuwait

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
Product or service (PSC)
9130LIQUID PROPELLANTS -PETROLEUM BASE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
2

Solicitation and notices

Solicitation ID
SP060007R0777(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Major program
Bc-jpts
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Latest action
Mar 17, 2011 — Option exercisedModification P9; obligation change +$2,633,759
Latest substantive action
Mar 17, 2011 — Option exercisedModification P9; obligation change +$2,633,759
Actions by type
  • Option exercised3
3 actions recorded, Feb 10, 2009 to Mar 17, 2011; 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
$2,633,759
Latest action: change in base and all options
$2,633,759

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
KuwaitKWT
Place of manufacture
Mfg outside U.S. - use outside the united statesE
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
PetroleumA8A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP0600
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP0600