AWARDDELIVERY ORDEROther than small business

Delivery order B001MESA COMERCIAL C POR A

Overview

Award facts

Net obligations: $364.9K; $364,900of $364.9K potential value
Period of performance: Apr 2, 2009 to Jun 20, 2009; Ended
Modifications: 2; Latest action Apr 2, 2009
Contract type: Delivery order; PIID B001

Description of requirement

DIESEL FUEL #2 FOR ARENOSO COMMUNITY, DOMINICAN REPUBLIC

Dates and value

Award date: Signed on Feb 19, 2009
Potential end of performance: Jun 19, 2009
Current value: $364,900Base and exercised options
Potential value (if all options are exercised): $364,900
Parent contract vehicle: SP060009D1253 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

FY2009: $364,900

Total across 1 fiscal year: $364,900

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 Jul 30, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameMESA COMERCIAL C POR A

LocationSANTO DOMINGO, DOM

UEIG79XZ7AN1QZ9

Business sizeOther than small businessSize at award, per the contracting officer

Parent companyMESA COMERCIAL C POR A

Agency and place

Awarding and funding

Awarded by: Department of Defense
Defense Logistics Agency
DLA ENERGY
Funded by: Department of Defense
Defense Logistics Agency
DLA ENERGY

Place of performance

Place of performance: Dominican Republic

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: 3

Solicitation and notices

Solicitation ID: SP060009R0211(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): No
Multi-year contract: No

Transaction history

Modification history

Base award: Feb 19, 2009Base obligation at award: $84,300
Latest action: Apr 2, 2009 — New work added (outside scope)Modification 2; obligation change +$112,000
Latest substantive action: Apr 2, 2009 — New work added (outside scope)Modification 2; obligation change +$112,000
Actions by type: Base award1
New work added (outside scope)1
Supplemental agreement (within scope)1
3 actions recorded, Feb 19, 2009 to Apr 2, 2009; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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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: $112,000
Latest action: change in base and all options: $112,000

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: Dominican republicDOM
Place of manufacture: Mfg outside U.S. - use outside the united statesE
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: 3

Funding

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