AWARDPURCHASE ORDERSmall business
Purchase order GS02P16PIP7035J J PETROLEUM DIST., INC
Overview
Award facts
- Period of performance
- Sep 23, 2016 to Oct 7, 2016
- Ended
- Modifications
- 2
- Latest action Apr 13, 2017
- Contract type
- Purchase order
- PIID GS02P16PIP7035
Description of requirement
IGF::OT::IGF PROVIDE 5K GALLONS OF DIESEL FUEL FOR HATO REY FOB.
Dates and value
- Award date
- Signed on Sep 21, 2016
- Potential end of performance
- Apr 12, 2017
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationTRUJILLO ALTO, PR
UEICRVNRGH5AYL6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJ J PETROLEUM DIST., INC
Business types and certifications
Minority-ownedFor-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R2 BUILDING SRVCS BR GROUP 1
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R2 BUILDING SRVCS BR GROUP 1
- Funded from
- Building operationsProgram activities047-4542Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Juan, Puerto Rico 00918-2047
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- NAICS
- 454310FUEL DEALERS
- Product or service (PSC)
- 9140FUEL OILS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
Transaction history
Modification history
- Base award
- Sep 21, 2016Base obligation at award: $9,995
- Latest action
- Apr 13, 2017 — Change orderModification PC02; obligation change -$3,533
- Latest substantive action
- Apr 13, 2017 — Change orderModification PC02; obligation change -$3,533
- Actions by type
- Base award1
- Change order2
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
- -$3,533
- Latest action: change in base and all options
- -$3,533
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- Purchase orderB
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PC06
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PC06
- Treasury accounts
- 047-X-4542-001
- Object classes
- 26.0: Supplies and materials