AWARDDELIVERY ORDERSmall business
Delivery order B001BAKRI INTERNATIONAL ENERGY COMPANY KENYA LIMITED
Overview
Award facts
- Net obligations
- $2.29M
- $2,286,487of $2.29M potential value
- Period of performance
- Aug 13, 2010 to Jul 31, 2011
- Ended
- Modifications
- 0
- Latest action Jul 16, 2010
- Contract type
- Delivery order
- PIID B001
Description of requirement
AVIATION JET FUEL, DIESEL FUEL, PREMIUM GASOLINE FUEL
Dates and value
- Award date
- Signed on Jul 16, 2010
- Potential end of performance
- Aug 30, 2011
- Current value
- $2,286,487Base and exercised options
- Potential value (if all options are exercised)
- $2,286,487
- Parent contract vehicle
- SP060010D9418 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: $2,286,487
Total across 1 fiscal year: $2,286,487
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 Jul 16, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationNAIROBI, KEN
UEIQ457RHSH5V35
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBAKRI INTERNATIONAL ENERGY COMPANY KENYA LIMITED
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY
Place of performance
- Place of performance
- Kenya
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
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- SP060010R0224(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
- Jul 16, 2010Base obligation at award: $2,286,487
- Latest action
- Jul 16, 2010 — Base awardModification 0; obligation change +$2,286,487
- 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
- $2,286,487
- Latest action: change in base and all options
- $2,286,487
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
- KenyaKEN
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP0600