AWARDDELIVERY ORDERSmall business
Delivery order B001PALC ENERGY LLC
Overview
Award facts
- Net obligations
- $4.88M
- $4,881,304of $4.88M potential value
- Period of performance
- Apr 1, 2014 to Sep 30, 2018
- Ended
- Modifications
- 0
- Latest action Mar 24, 2014
- Contract type
- Delivery order
- PIID B001
Description of requirement
MARINE GAS OIL (MGO) - DIRECT DELIVERY SHIPS' BUNKERS
Dates and value
- Award date
- Signed on Mar 24, 2014
- Potential end of performance
- Oct 30, 2018
- Current value
- $4,881,304Base and exercised options
- Potential value (if all options are exercised)
- $4,881,304
- Parent contract vehicle
- SP060014D0351 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2014: $4,881,304
Total across 1 fiscal year: $4,881,304
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NamePALC ENERGY LLC
LocationGLENN DALE, MD
UEIU2CMC8KJ2YJ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPALC ENERGY LLC
Business types and certifications
Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company
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
- Ghana
Classification and competition
Classification
- 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
- 13
Solicitation and notices
- Solicitation ID
- SP060013R0230
- Notices
- Special Notice posted Aug 13, 2014
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Fepec-africom overseas bunkers program
- 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
- Mar 24, 2014Base obligation at award: $4,881,304
- Latest action
- Mar 24, 2014 — Base awardModification 0; obligation change +$4,881,304
- 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
- $4,881,304
- Latest action: change in base and all options
- $4,881,304
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
- GhanaGHA
- 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