AWARDDELIVERY ORDERSmall business
Delivery order HSCG4515F683029GRAY OIL COMPANY, INC.
Overview
Award facts
- Net obligations
- $23.45K
- $23,446of $23.45K potential value
- Period of performance
- Mar 16, 2015 to Mar 30, 2015
- Ended
- Modifications
- 0
- Latest action Mar 16, 2015
- Contract type
- Delivery order
- PIID HSCG4515F683029
Description of requirement
RE-STOCKING OF INVENTORY- MOBIL DELVAC OIL
Dates and value
- Award date
- Signed on Mar 16, 2015
- Potential end of performance
- Mar 29, 2015
- Current value
- $23,446Base and exercised options
- Potential value (if all options are exercised)
- $23,446
- Parent contract vehicle
- GS21F0126W (FSS, multiple award) — 36 orders recorded under it
Obligations by fiscal year of action
- FY2015: $23,446
Total across 1 fiscal year: $23,446
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT LUPTON, CO
UEIUR4HMLENGS25
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRAY OIL COMPANY, INC.
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE KODIAK
Place of performance
- Place of performance
- Fort Lupton, Weld County, Colorado 80621-2164
- Congressional district (place of performance)
- CO-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9150OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Mar 16, 2015Base obligation at award: $23,446
- Latest action
- Mar 16, 2015 — Base awardModification 0; obligation change +$23,446
- 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
- 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
- $23,446
- Latest action: change in base and all options
- $23,446
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
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00045
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00045