AWARDDELIVERY ORDERSmall business
Delivery order HHSN292201300075UTRUMAN ARNOLD COMPANIES
Overview
Award facts
- Net obligations
- $480.52K
- $480,520of $480.52K potential value
- Period of performance
- Feb 7, 2013 to Feb 24, 2013
- Ended
- Modifications
- 1
- Latest action Dec 23, 2020
- Contract type
- Delivery order
- PIID HHSN292201300075U
Description of requirement
IGF::OT::IGF TAC ENERGY (FUEL OIL) - NIH CAMPUS INV# 111417
Dates and value
- Award date
- Signed on Feb 7, 2013
- Potential end of performance
- Mar 6, 2013
- Current value
- $480,520Base and exercised options
- Potential value (if all options are exercised)
- $480,520
- Parent contract vehicle
- SP060010D4037 (IDC, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2013: $480,520
Total across 1 fiscal year: $480,520
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationTEXARKANA, TX
UEIMRNZGAS7YEN3
CAGE code0R6U4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRUMAN ARNOLD COMPANIES
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- National Institutes Of Health
- NIH A E CONSTRUCTION
- Funded by
- Department of Health and Human Services
- National Institutes Of Health
- NIH A E CONSTRUCTION
Place of performance
- Place of performance
- Bethesda, Montgomery County, Maryland 20892-0001
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- NAICS
- 424720PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
- Product or service (PSC)
- 9140FUEL OILS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - partialSBP
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SP060010R0204(as reported)
Contract details
- Major program
- Pe-domestic pc&s
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Feb 7, 2013Base obligation at award: $480,520
- Latest action
- Dec 23, 2020 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
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
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7529
- Contracting office code
- 75N990
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 75N990