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Delivery order FA480015F0008QUARLES PETROLEUM INCORPORATED

Overview

Award facts

Net obligations
$103.79K
$103,790of $103.79K potential value
Outlays (paid to date)
$0
$0 paid of $103.79K obligated$0
Period of performance
Jan 27, 2015 to Jan 26, 2020
Ended
Modifications
8
Latest action Jan 17, 2020
Contract type
Delivery order
PIID FA480015F0008

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF LP GAS DELIVERY SERVICE AT FORT EUSTIS, VA.

Dates and value

Award date
Signed on Jan 27, 2015
Potential end of performance
Jan 25, 2020
Current value
$103,790Base and exercised options
Potential value (if all options are exercised)
$103,790
Parent contract vehicle
GS07F9297S (FSS, multiple award) — 37 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $22,800
  • FY2018: $21,700
  • FY2017: $20,700
  • FY2016: $19,700
  • FY2015: $18,890

Total across 5 fiscal years: $103,790

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 17, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameQUARLES PETROLEUM INCORPORATED
LocationFREDERICKSBURG, VA
UEIWZHDWPWYBLT3
CAGE code5QL43
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQUARLES PETROLEUM INCORPORATED

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. FA4800 633 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 733 MSG CED CEO
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Langley Afb, York County, Virginia 23665-1602
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Jan 27, 2015Base obligation at award: $18,890
Latest action
Jan 17, 2020 — Other administrative actionModification P00008; administrative: no change in scope or value
Latest substantive action
Jul 2, 2019 — Option exercisedModification P00005; obligation change +$22,800
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action4
9 actions recorded, Jan 27, 2015 to Jan 17, 2020; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4800
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2Q304
Treasury accounts
  • 057-2019/2019-3400-000
Object classes
  • 26.0: Supplies and materials