AWARDDELIVERY ORDEROther than small business
Delivery order B001GALP ENERGIA, SGPS, S.A.
Overview
Award facts
- Net obligations
- $3.07M
- $3,069,465of $3.07M potential value
- Period of performance
- Jul 1, 2010 to Aug 11, 2013
- Ended
- Modifications
- 0
- Latest action Apr 30, 2010
- Contract type
- Delivery order
- PIID B001
Description of requirement
ULTRA LOW SULFUR DIESEL&PREMIUM GASOLINE
Dates and value
- Award date
- Signed on Apr 30, 2010
- Potential end of performance
- Aug 10, 2013
- Current value
- $3,069,465Base and exercised options
- Potential value (if all options are exercised)
- $3,069,465
- Parent contract vehicle
- SP060010D9406 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: $3,069,465
Total across 1 fiscal year: $3,069,465
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 Apr 30, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationLISBOA, PRT
UEINVVMXEFF7647
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeLb
Parent companyGALP ENERGIA, SGPS, S.A.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY
Place of performance
- Place of performance
- Portugal
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
- 2
Solicitation and notices
- Solicitation ID
- SP060010R0200(as reported)
Contract details
- Major program
- Pi-overseas pc&s
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Yes
Transaction history
Modification history
- Base award
- Apr 30, 2010Base obligation at award: $3,069,465
- Latest action
- Apr 30, 2010 — Base awardModification 0; obligation change +$3,069,465
- 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
- $3,069,465
- Latest action: change in base and all options
- $3,069,465
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- PortugalPRT
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
- 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