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AWARDDELIVERY ORDEROther than small business

Delivery order B001SEKAVIN REPLENISHMENT STATIONS FOR TRANSPORTATION MEANS TOURIST ENTERPRISES S.A.

Overview

Award facts

Net obligations
$12.27M
$12,268,959of $12.27M potential value
Period of performance
Apr 1, 2009 to Mar 31, 2012
Ended
Modifications
0
Latest action Feb 26, 2009
Contract type
Delivery order
PIID B001

Description of requirement

MARINE GAS OIL (MGO) INTERMEDIATE FUEL OIL (IFO)

Dates and value

Award date
Signed on Feb 26, 2009
Potential end of performance
Apr 29, 2012
Current value
$12,268,959Base and exercised options
Potential value (if all options are exercised)
$12,268,959
Parent contract vehicle
SP060009D0357 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2009: $12,268,959

Total across 1 fiscal year: $12,268,959

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 Feb 26, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameSEKAVIN REPLENISHMENT STATIONS FOR TRANSPORTATION MEANS TOURIST ENTERPRISES S.A.
LocationPIRAEUS, GRC
UEIRYKCKMTVXHF1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySEKAVIN REPLENISHMENT STATIONS FOR TRANSPORTATION MEANS TOURIST ENTERPRISES S.A.

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
Greece

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 price with economic price adjustmentK
Offers received
9

Contract details

Subcontracting plan
Plan not requiredB
Major program
Ph-overseas bunkers
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
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
Yes

Transaction history

Modification history

Base award
Feb 26, 2009Base obligation at award: $12,268,959
Latest action
Feb 26, 2009 — Base awardModification 0; obligation change +$12,268,959
Actions by type
  • Base award1
1 actions recorded, Feb 26, 2009 to Feb 26, 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
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
$12,268,959
Latest action: change in base and all options
$12,268,959

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 not incorporated in the U.S.D
Country of product or service origin
GreeceGRC
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
Sea transportation
UnknownU

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
97AS
Funding office code
SP0600