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AWARDDELIVERY ORDERSmall business

Delivery order INP12PD40041ATLANTIC ENERGY PARTNERS, LLC

Overview

Award facts

Net obligations
$30.22K
$30,219of $30.22K potential value
Period of performance
Sep 19, 2017 to Sep 30, 2012
Ended
Modifications
2
Latest action Sep 19, 2017
Contract type
Delivery order
PIID INP12PD40041

Description of requirement

PURCHASE OF FUEL FOR NPS OPERATIONS FY 2012.

Dates and value

Award date
Signed on Oct 6, 2011
Potential end of performance
Oct 30, 2016
Current value
$30,219Base and exercised options
Potential value (if all options are exercised)
$30,219
Parent contract vehicle
SP060011D8504 (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$989 (de-obligation)
  • FY2012: $31,207

Total across 2 fiscal years: $30,219

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 19, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUNT VALLEY, MD
UEIKE59VHMTSG75
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. NER SUPPLY MABO(45000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. NER SUPPLY MABO(45000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Highlands, Monmouth County, New Jersey 07732-1111
Congressional district (place of performance)
NJ-06As 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
Fixed price with economic price adjustmentK
Offers received
41

Contract details

Certified cost or pricing data
No
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
Multi-year contract
Yes

Transaction history

Modification history

Base award
Oct 6, 2011Base obligation at award: $133,200
Latest action
Sep 19, 2017 — Funding onlyModification 2; obligation change -$989; funding only: changes obligations, not scope
Latest substantive action
May 8, 2012 — Terminated for convenienceModification 1; obligation change -$101,993
Latest funding action
Sep 19, 2017 — Funding onlyModification 2; obligation change -$989; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Terminated for convenience1
3 actions recorded, Oct 6, 2011 to Sep 19, 2017; 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)
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
-$989
Latest action: change in base and all options
-$989

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P45
Transactions recorded under this award key
3

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P45
Treasury accounts
  • 014-2012/2012-1036-000
Object classes
  • 26.0: Supplies and materials