GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order DTFAWN14F00003CROWLEY PETROLEUM DISTRIBUTION, INC.

Overview

Award facts

Net obligations
$74K
$74,003of $74K potential value
Period of performance
Jun 11, 2019 to Sep 30, 2014
Ended
Modifications
2
Latest action Jun 11, 2019
Contract type
Delivery order
PIID DTFAWN14F00003

Description of requirement

HEATING OIL FOR ELIM - MOSES PT. AK

Dates and value

Award date
Signed on Feb 4, 2014
Potential end of performance
Jun 15, 2019
Current value
$74,003Base and exercised options
Potential value (if all options are exercised)
$74,003
Parent contract vehicle
SP060012D4002 (IDC, single award) — 348 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$997 (de-obligation)
  • FY2014: $75,000

Total across 2 fiscal years: $74,003

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIUGWEJM3D8DM9
CAGE code4RGJ5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 697DCC SOUTHWEST REGION, LOGISTICS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. ALASKA REGION, LOGISTICS DIVISION,
Funded from
Air traffic organization (ATO)Program activities069-1301Federal accounts (agency financial reports)

Place of performance

Place of performance
Anchorage, Alaska 99518-3033
Congressional district (place of performance)
AK-00As reported at the time of the action

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

Contract details

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
Feb 4, 2014Base obligation at award: $37,500
Latest action
Jun 11, 2019 — Funding onlyModification P00006; obligation change -$997; funding only: changes obligations, not scope
Latest funding action
Jun 11, 2019 — Funding onlyModification P00006; obligation change -$997; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Feb 4, 2014 to Jun 11, 2019; each action counted once.

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
-$997
Latest action: change in base and all options
-$997

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

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
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
697DCC
Transactions recorded under this award key
3

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
690ACC
Treasury accounts
  • 069-2014/2014-1301-000
Object classes
  • 26.0: Supplies and materials