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AWARDPURCHASE ORDEROther than small business

Purchase order HSCG8510PDPW112EL ESCUDO FUELS S.A.

Overview

Award facts

Net obligations
$1.42K
$1,420of $1.42K potential value
Period of performance
Jan 8, 2010 to Jan 11, 2010
Ended
Modifications
0
Latest action Jan 8, 2010
Contract type
Purchase order
PIID HSCG8510PDPW112

Description of requirement

FUEL FOR USCG TEAM TRANSPORTATION CHARGES FOR UNIT DEPLOYMENT

Dates and value

Award date
Signed on Jan 8, 2010
Potential end of performance
Jan 10, 2010
Current value
$1,420Base and exercised options
Potential value (if all options are exercised)
$1,420

Obligations by fiscal year of action

  • FY2010: $1,420

Total across 1 fiscal year: $1,420

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 8, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameEL ESCUDO FUELS S.A.
LocationPANAMA, PAN
UEIJJ9FJNVZQ1L9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyEL ESCUDO FUELS S.A.

Business types and certifications

Foreign-ownedFor-profit organizationInternational organization

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

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE LOS ANGELES/LONG BEACH
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE LOS ANGELES/LONG BEACH

Place of performance

Place of performance
Costa Rica

Classification and competition

Classification

NAICS
488490OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION
Product or service (PSC)
9130LIQUID PROPELLANTS -PETROLEUM BASE (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
Interagency contracting authority
Economy actA

Transaction history

Modification history

Base award
Jan 8, 2010Base obligation at award: $1,420
Latest action
Jan 8, 2010 — Base awardModification 0; obligation change +$1,420
Actions by type
  • Base award1
1 actions recorded, Jan 8, 2010 to Jan 8, 2010; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$1,420
Latest action: change in base and all options
$1,420

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
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
Costa ricaCRI
Place of manufacture
Mfg outside U.S. - use outside the united statesE

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00037
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00037