AWARDDELIVERY ORDERSmall business
Delivery order INP12PD40060METRO FUEL OIL CORP.
Overview
Award facts
- Period of performance
- Jul 14, 2017 to Jul 6, 2015
- Ended
- Modifications
- 2
- Latest action Jul 14, 2017
- Contract type
- Delivery order
- PIID INP12PD40060
Description of requirement
PURCHASE OF FUEL FOR NPS OPERATIONS FOR FY 2012.
Dates and value
- Award date
- Signed on Oct 12, 2011
- Potential end of performance
- Jul 5, 2015
- Parent contract vehicle
- SP060011D8511 (IDC, single award) — 32 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBROOKLYN, NY
UEIWMRLV2ETNN17
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMETRO FUEL OIL CORP.
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- NER SUPPLY MABO(45000)
- Funded by
- Department of the Interior
- National Park Service
- NER SUPPLY MABO(45000)
- Funded from
- Park managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Brooklyn, Kings County, New York 11234-0001
- Congressional district (place of performance)
- NY-09As 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)
- 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
- No
Transaction history
Modification history
- Base award
- Oct 12, 2011Base obligation at award: $50,000
- Latest action
- Jul 14, 2017 — Funding onlyModification 2; obligation change -$16,507; funding only: changes obligations, not scope
- Latest substantive action
- Sep 4, 2012 — Change orderModification 1; obligation change -$30,000
- Latest funding action
- Jul 14, 2017 — Funding onlyModification 2; obligation change -$16,507; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
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
- -$16,507
- Latest action: change in base and all options
- -$16,507
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