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AWARDPURCHASE ORDERSmall business

Purchase order GS05P16SAP7083NORTH SHORE OIL & PROPANE, INC.

Overview

Award facts

Period of performance
Dec 2, 2016 to Sep 27, 2016
Ended
Modifications
1
Latest action Dec 2, 2016
Contract type
Purchase order
PIID GS05P16SAP7083

Description of requirement

IGF::OT::IGF - GRAND PORTAGE LPOE STATE HWY 61 AT US BORDER GRAND PORTAGE, MN 55605 GF - PURCHASE FUEL OIL FOR THE GRAND PORTAGE LPOE - MN0089GP -

Dates and value

Award date
Signed on Sep 20, 2016
Potential end of performance
Dec 1, 2016

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 2, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationSILVER BAY, MN
UEIWKCTLTD22KR4
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R5

Place of performance

Place of performance
Silver Bay, Lake County, Minnesota 55614-1403
Congressional district (place of performance)
MN-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S119UTILITIES- OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Sep 20, 2016Base obligation at award: $13,875
Latest action
Dec 2, 2016 — Funding onlyModification PA01; obligation change -$833; funding only: changes obligations, not scope
Latest funding action
Dec 2, 2016 — Funding onlyModification PA01; obligation change -$833; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 20, 2016 to Dec 2, 2016; 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
Latest action: change in base and exercised options
-$833

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
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
47PF07
Transactions recorded under this award key
2

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PF07