GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order B001SEYCHELLES PETROLEUM COMPANY LTD

Overview

Award facts

Net obligations
$164.85K
$164,850of $164.85K potential value
Period of performance
Jun 1, 2010 to Nov 30, 2010
Ended
Modifications
1
Latest action May 18, 2010
Contract type
Delivery order
PIID B001

Description of requirement

DIESEL FUEL #2 (DF2)

Dates and value

Award date
Signed on Nov 27, 2009
Potential end of performance
Nov 29, 2010
Current value
$164,850Base and exercised options
Potential value (if all options are exercised)
$164,850
Parent contract vehicle
SP060010D9402 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2010: $164,850

Total across 1 fiscal year: $164,850

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSEYCHELLES PETROLEUM COMPANY LTD
LocationMAHE, SYC
UEIUJTJKSL6VF31
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySEYCHELLES PETROLEUM COMPANY 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
Seychelles

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
1

Solicitation and notices

Solicitation ID
SP060006R0208(as reported)

Contract details

Major program
Pi-overseas pc&s
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
Nov 27, 2009Base obligation at award: $164,850
Latest action
May 18, 2010 — Supplemental agreement (within scope)Modification P2
Latest substantive action
May 18, 2010 — Supplemental agreement (within scope)Modification P2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Nov 27, 2009 to May 18, 2010; 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

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
Other foreign entity (e.g. foreign government)O
Country of product or service origin
SeychellesSYC
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
2

Funding

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