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AWARDPOSmall business

Po FA460014P0053NEBRASKA-IOWA SUPPLY CO

Overview

Award facts

Period of performance
Jul 29, 2014 to Jul 17, 2014
Ended
Modifications
1
Latest action Jul 30, 2014
Contract type
Po
PIID FA460014P0053

Description of requirement

4150 GALLONS OF 100LL AVIATION FUEL

Dates and value

Award date
Signed on Jul 9, 2014
Potential end of performance
Jul 16, 2014

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameNEBRASKA-IOWA SUPPLY CO
LocationBLAIR, NE
UEIP1DQJG9MWAS1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEBRASKA-IOWA SUPPLY CO

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 Defense
  2. Department Of The Air Force
  3. FA4600 55 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. AIR SHOW

Place of performance

Place of performance
Offutt Afb, Sarpy County, Nebraska 68113-0003
Congressional district (place of performance)
NE-01As reported at the time of the action

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
Product or service (PSC)
9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA460014T0005(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Jul 9, 2014Base obligation at award: $39,436
Latest action
Jul 30, 2014 — Other administrative actionModification P00001; obligation change -$8,673; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 9, 2014 to Jul 30, 2014; 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
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
-$8,673
Latest action: change in base and all options
-$8,673

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
PoB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4600
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3H0R1