AWARDDELIVERY ORDEROther than small business
Delivery order B001GALAXY AVIATION OF ORLANDO, INC.
Overview
Award facts
- Net obligations
- $2.47M
- $2,469,008of $2.47M potential value
- Period of performance
- May 1, 2013 to Mar 31, 2017
- Ended
- Modifications
- 0
- Latest action Apr 12, 2013
- Contract type
- Delivery order
- PIID B001
Description of requirement
JET A W/ FSII AND JET A W/O FSII
Dates and value
- Award date
- Signed on Apr 12, 2013
- Potential end of performance
- Mar 30, 2017
- Current value
- $2,469,008Base and exercised options
- Potential value (if all options are exercised)
- $2,469,008
- Parent contract vehicle
- SP060013D0077 (IDC, single award) — 614 orders recorded under it
Obligations by fiscal year of action
- FY2013: $2,469,008
Total across 1 fiscal year: $2,469,008
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 12, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationORLANDO, FL
UEIK6FPMCLVXML9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGALAXY AVIATION OF ORLANDO, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY
Place of performance
- Place of performance
- Orlando, Orange County, Florida 32827-5332
- Congressional district (place of performance)
- FL-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (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
- 133
Solicitation and notices
- Solicitation ID
- SP060012R0238(as reported)
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Major program
- Ph-domestic intoplane
- 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
- Apr 12, 2013Base obligation at award: $2,469,008
- Latest action
- Apr 12, 2013 — Base awardModification 0; obligation change +$2,469,008
- 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
- $2,469,008
- Latest action: change in base and all options
- $2,469,008
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
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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