AWARDPURCHASE ORDEROther than small business
Purchase order HSCG2913P8SR02AINGRAM BARGE COMPANY LLC
Overview
Award facts
- Net obligations
- $231
- of $231 potential value
- Period of performance
- Apr 1, 2013 to May 1, 2013
- Ended
- Modifications
- 0
- Latest action Apr 1, 2013
- Contract type
- Purchase order
- PIID HSCG2913P8SR02A
Description of requirement
MSU BATON ROUGE FUEL
Dates and value
- Award date
- Signed on Apr 1, 2013
- Potential end of performance
- Apr 30, 2013
- Current value
- $231Base and exercised options
- Potential value (if all options are exercised)
- $231
Obligations by fiscal year of action
- FY2013: $231
Total across 1 fiscal year: $231
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationNASHVILLE, TN
UEIMJ2GMSFP7SR3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINGRAM INDUSTRIES INC
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 Homeland Security
- U.S. Coast Guard
- BASE NEW ORLEANS
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE NEW ORLEANS
Place of performance
- Place of performance
- Baton Rouge, East Baton Rouge County, Louisiana 70809-4134
- Congressional district (place of performance)
- LA-05As 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
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Apr 1, 2013Base obligation at award: $231
- Latest action
- Apr 1, 2013 — Base awardModification 0; obligation change +$231
- 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
- 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
- $231
- Latest action: change in base and all options
- $231
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
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
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00029
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00029