AWARDDELIVERY ORDERSmall business
Delivery order DTMA95F20130050METRO FUEL OIL CORP.
Overview
Award facts
- Period of performance
- May 11, 2017 to Oct 27, 2013
- Ended
- Modifications
- 1
- Latest action May 11, 2017
- Contract type
- Delivery order
- PIID DTMA95F20130050
Description of requirement
#2 FUEL OIL TO FILL THE NEW TANK AT ROGERS HALL.
Dates and value
- Award date
- Signed on Sep 27, 2013
- Potential end of performance
- Oct 26, 2013
- Parent contract vehicle
- SP060011D8511 (IDC, single award) — 32 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBROOKLYN, NY
UEIWMRLV2ETNN17
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMETRO FUEL OIL CORP.
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Maritime Administration
- 6923G2 DOT MARITIME ADMINISTRATION
- Funded by
- Department of Transportation
- Maritime Administration
- 6923G2 DOT MARITIME ADMINISTRATION
- Funded from
- Merchant marine academyProgram activities069-1750Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Great Neck, Nassau County, New York 11024-1699
- Congressional district (place of performance)
- NY-03As reported at the time of the action
Classification and competition
Classification
- NAICS
- 424720PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
- 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
- Firm fixed priceJ
- Offers received
- 41
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
- Sep 27, 2013Base obligation at award: $25,000
- Latest action
- May 11, 2017 — CloseoutModification 1; obligation change -$9,843; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 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
- -$9,843
- Latest action: change in base and all options
- -$9,843
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
- 6938
- Contracting office code
- 6923G2
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6938
- Funding office code
- 6923G2
- Treasury accounts
- 069-X-1750-000
- Object classes
- 32.0: Land and structures