AWARDPURCHASE ORDERSmall business
Purchase order DTFAEN13P00341NEW ENGLAND OIL CO.,INC.
Overview
Award facts
- Net obligations
- $10.38K
- $10,377of $10.38K potential value
- Period of performance
- Nov 12, 2012 to Nov 12, 2012
- Ended
- Modifications
- 0
- Latest action Nov 12, 2012
- Contract type
- Purchase order
- PIID DTFAEN13P00341
Description of requirement
EMERGENCY FUEL FOR HPN GENERATORS DUE TO HURRICANE SANDY IGF::OT::IGF
Dates and value
- Award date
- Signed on Nov 12, 2012
- Potential end of performance
- Nov 11, 2012
- Current value
- $10,377Base and exercised options
- Potential value (if all options are exercised)
- $10,377
Obligations by fiscal year of action
- FY2013: $10,377
Total across 1 fiscal year: $10,377
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 12, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENWICH, CT
UEIC1GQPEBLPAR9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyNEW ENGLAND OIL CO.,INC.
Business types and certifications
For-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Federal Aviation Administration
- DEPT OF TRANS/FEDERAL AVIATION ADMIN
- Funded by
- Department of Transportation
- Federal Aviation Administration
- DEPT OF TRANS/FEDERAL AVIATION ADMIN
Place of performance
- Place of performance
- White Plains, Westchester County, New York 10601-1011
- Congressional district (place of performance)
- NY-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S204HOUSEKEEPING- FUELING AND OTHER PETROLEUM (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 12, 2012Base obligation at award: $10,377
- Latest action
- Nov 12, 2012 — Base awardModification 0; obligation change +$10,377
- 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)
- No
- 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
- $10,377
- Latest action: change in base and all options
- $10,377
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- National interest action
- Hurricane sandy 2013H13S
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6920
- Contracting office code
- 00005
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6920
- Funding office code
- 00005