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Purchase order GS02P17PAP0004HIGHTOWERS PETROLEUM COMPANY

Overview

Award facts

Net obligations
$136.57K
$136,573of $136.57K potential value
Period of performance
May 10, 2019 to May 14, 2019
Ended
Modifications
6
Latest action May 10, 2019
Contract type
Purchase order
PIID GS02P17PAP0004

Description of requirement

IGF::OT::IGF AUTOMATIC FUELING SERVICE FOR VARIOUS BORDER STATION IN NORTHERN NY STATE.

Dates and value

Award date
Signed on Dec 1, 2016
Potential end of performance
May 13, 2019
Current value
$136,573Base and exercised options
Potential value (if all options are exercised)
$136,573

Obligations by fiscal year of action

  • FY2019: -$39,912 (de-obligation)
  • FY2018: $72,263
  • FY2017: $104,223

Total across 3 fiscal years: $136,573

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 10, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationFRANKLIN, OH
UEIDKMKUAWM6BX1
CAGE code0NUU6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R2 ALBANY FIELD OFFICE
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R2 BORDER STN FIELD OFF
Funded from
Building operationsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Champlain, Clinton County, New York 12919-0001
Congressional district (place of performance)
NY-21As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S204HOUSEKEEPING- FUELING AND OTHER PETROLEUM (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
EQ2PSUN-16-5039
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 1, 2016Base obligation at award: $104,223
Latest action
May 10, 2019 — Other administrative actionModification PA10; obligation change -$387; administrative: no change in scope or value
Latest substantive action
Jun 29, 2018 — Supplemental agreement (within scope)Modification PS05; obligation change +$6,000
Latest funding action
Apr 17, 2019 — Funding onlyModification PA09; obligation change -$39,526; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Funding only2
  • Other administrative action1
7 actions recorded, Dec 1, 2016 to May 10, 2019; 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
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
-$387
Latest action: change in base and all options
-$387

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PC12
Transactions recorded under this award key
7

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PC14
Treasury accounts
  • 047-X-4542-001
Object classes
  • 26.0: Supplies and materials