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AWARDDEFINITIVE CONTRACTSmall business

Definitive contract HSFE0217C0003DEARYBURY OIL & GAS, INC.

Overview

Award facts

Net obligations
$19.43M
$19,426,130of $19.43M potential value
Period of performance
Jul 18, 2018 to Jan 4, 2018
Ended
Modifications
1
Latest action Jul 18, 2018
Contract type
Definitive contract
PIID HSFE0217C0003

Description of requirement

IGF::OT::IGF FUEL PURCHASE AND DELIVERY TO THE PORT OF SAN JUAN IN SUPPORT OF DR-4339-PR

Dates and value

Award date
Signed on Sep 29, 2017
Potential end of performance
Jan 3, 2018
Current value
$19,426,130Base and exercised options
Potential value (if all options are exercised)
$19,426,130

Obligations by fiscal year of action

  • FY2018: -$207,370 (de-obligation)
  • FY2017: $19,633,500

Total across 2 fiscal years: $19,426,130

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 18, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPARTANBURG, SC
UEINX5EHCE8LW65
CAGE code7YRZ0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 2: EMERGENCY PREPAREDNESS AN
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
San Juan, Puerto Rico 00901-2941
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9140FUEL OILS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 29, 2017Base obligation at award: $19,633,500
Latest action
Jul 18, 2018 — CloseoutModification P00001; obligation change -$207,370; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 29, 2017 to Jul 18, 2018; 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
-$207,370
Latest action: change in base and all options
-$207,370

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
National interest action
Hurricane maria 2017H17M
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
Definitive contractD
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FH10
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR2
Treasury accounts
  • 070-X-0702-000
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials