AWARDDELIVERY ORDERSmall business
Delivery order FA664818FG028FROGGYS FOG, LLC.
Overview
Award facts
- Net obligations
- $18.13K
- $18,125of $18.13K potential value
- Period of performance
- Oct 1, 2017 to Sep 30, 2018
- Ended
- Modifications
- 0
- Latest action Oct 1, 2017
- Contract type
- Delivery order
- PIID FA664818FG028
Description of requirement
FUELS OILS.
Dates and value
- Award date
- Signed on Oct 1, 2017
- Potential end of performance
- Sep 29, 2018
- Current value
- $18,125Base and exercised options
- Potential value (if all options are exercised)
- $18,125
- Parent contract vehicle
- GS07F0195Y (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2018: $18,125
Total across 1 fiscal year: $18,125
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 Oct 1, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBIA, TN
UEILGXHL6JM9AD5
CAGE code5ZEW5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFROGGYS FOG, LLC.
Business types and certifications
For-profit organizationLimited liability companyCorporation (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
- FA6648 482 LSS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA6648 482 LSS LGC
Place of performance
- Place of performance
- Homestead, Miami-Dade County, Florida 33039-0001
- Congressional district (place of performance)
- FL-28As 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
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Oct 1, 2017Base obligation at award: $18,125
- Latest action
- Oct 1, 2017 — Base awardModification 0; obligation change +$18,125
- 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
- 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
- Yes
- Latest action: change in base and exercised options
- $18,125
- Latest action: change in base and all options
- $18,125
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
- Construction wage rates (Davis-Bacon)
- 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
- No
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 Service4732
- 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
- FA6648
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA6648