AWARDDELIVERY ORDEROther than small business
Delivery order B001SASOL OIL (PTY) LTD
Overview
Award facts
- Net obligations
- $1.31M
- $1,306,500of $1.31M potential value
- Period of performance
- Jul 3, 2008 to Jul 30, 2009
- Ended
- Modifications
- 0
- Latest action Jul 3, 2008
- Contract type
- Delivery order
- PIID B001
Description of requirement
AVIATION SYNTHETIC FUEL
Dates and value
- Award date
- Signed on Jul 3, 2008
- Potential end of performance
- Jul 29, 2009
- Current value
- $1,306,500Base and exercised options
- Potential value (if all options are exercised)
- $1,306,500
- Parent contract vehicle
- SP060008D0497 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $1,306,500
Total across 1 fiscal year: $1,306,500
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 3, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationJOHANNESBURG, ZAF
UEIPRGKC8K4V5B3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySASOL OIL (PTY) LTD
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 503000
Place of performance
- Place of performance
- South Africa
Classification and competition
Classification
- 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
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SP060008R0702(as reported)
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)
- Letter contractA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 3, 2008Base obligation at award: $1,306,500
- Latest action
- Jul 3, 2008 — Base awardModification 0; obligation change +$1,306,500
- 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
- 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
- $1,306,500
- Latest action: change in base and all options
- $1,306,500
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
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- South africaZAF
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F03000