AWARDPURCHASE ORDERSmall business
Purchase order HSCG8009P3FAAD2AUTORE OIL COMPANY
Overview
Award facts
- Net obligations
- $7.06K
- $7,064of $7.06K potential value
- Period of performance
- Jun 16, 2009 to Jun 18, 2009
- Ended
- Modifications
- 0
- Latest action Jun 16, 2009
- Contract type
- Purchase order
- PIID HSCG8009P3FAAD2
Description of requirement
LUBRICATING OIL
Dates and value
- Award date
- Signed on Jun 16, 2009
- Potential end of performance
- Jun 17, 2009
- Current value
- $7,064Base and exercised options
- Potential value (if all options are exercised)
- $7,064
Obligations by fiscal year of action
- FY2009: $7,064
Total across 1 fiscal year: $7,064
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCEDARVILLE, MI
UEIQKT6M2QKL7L5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAUTORE OIL COMPANY
Business types and certifications
For-profit organizationSubchapter S corporation
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- SFLC PROCUREMENT BRANCH 1
Place of performance
- Place of performance
- Cedarville, Mackinac County, Michigan 49719-0001
- Congressional district (place of performance)
- MI-01As 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)
- 9150OIL & GREASE-CUT,LUBR & HYDRAULIC (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 16, 2009Base obligation at award: $7,064
- Latest action
- Jun 16, 2009 — Base awardModification 0; obligation change +$7,064
- 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
- $7,064
- Latest action: change in base and all options
- $7,064
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00080
- Transactions recorded under this award key
- 1