AWARDPURCHASE ORDERSmall business
Purchase order FA481908P0180PETRO FLOW, INC.
Overview
Award facts
- Net obligations
- $12.33K
- $12,332of $12.33K potential value
- Period of performance
- Sep 11, 2008 to Oct 31, 2008
- Ended
- Modifications
- 0
- Latest action Sep 11, 2008
- Contract type
- Purchase order
- PIID FA481908P0180
Description of requirement
REPAIR AND MOVE FUEL TANKS
Dates and value
- Award date
- Signed on Sep 11, 2008
- Potential end of performance
- Oct 30, 2008
- Current value
- $12,332Base and exercised options
- Potential value (if all options are exercised)
- $12,332
Obligations by fiscal year of action
- FY2008: $12,332
Total across 1 fiscal year: $12,332
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NamePETRO FLOW, INC.
LocationPANAMA CITY, FL
UEIXYZJVSLB4GS7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPETRO FLOW, INC.
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
- Department of Defense
- Department Of The Air Force
- FA4819 325 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4819 325 CONS PKP
Place of performance
- Place of performance
- Panama City, Bay County, Florida 32403-5526
- Congressional district (place of performance)
- FL-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S204FUELING SERVICE (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 0
Solicitation and notices
- Solicitation ID
- FA481908T0042(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 11, 2008Base obligation at award: $12,332
- Latest action
- Sep 11, 2008 — Base awardModification 0; obligation change +$12,332
- 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
- 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
- $12,332
- Latest action: change in base and all options
- $12,332
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- FA4819
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4819