AWARDDOSmall business
Do B001GEVO, INC.
Overview
Award facts
- Period of performance
- Apr 9, 2015 to Mar 31, 2015
- Ended
- Modifications
- 1
- Latest action Apr 9, 2015
- Contract type
- Do
- PIID B001
Description of requirement
THIS CONTRACT IS FOR SUPPLY OF ATJ 5 (BASE QUANTITY 20,000 AND OPTION QUANTITY 70,000) FOB ORIGIN FOR THE NAVY FUELS LABORATORY, PATUXENT RIVER, MD.
Dates and value
- Award date
- Signed on Sep 30, 2013
- Potential end of performance
- Apr 29, 2015
- Parent contract vehicle
- SP060013D0489 — 1 order recorded under it
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 9, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameGEVO, INC.
LocationENGLEWOOD, CO
UEIGDU5UW4RQ4J5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGEVO, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR SYSTEMS COMMAND
Place of performance
- Place of performance
- Englewood, Douglas County, Colorado 80112-5889 United States Of America
- Congressional district (place of performance)
- CO-04As 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 competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SP060013R0703
- Notices
- Combined Synopsis/Solicitation posted May 20, 2013
- Combined Synopsis/Solicitation posted May 20, 2013
- Combined Synopsis/Solicitation posted May 17, 2013
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Sep 30, 2013Base obligation at award: $1,180,000
- Latest action
- Apr 9, 2015 — Funding onlyModification P5; obligation change -$1,298; funding only: changes obligations, not scope
- Latest funding action
- Apr 9, 2015 — Funding onlyModification P5; obligation change -$1,298; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$1,298
- Latest action: change in base and all options
- -$1,298
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 1700
- Funding office code
- N00019