AWARDDELIVERY ORDERSmall business
Delivery order INP14PD00659BETTLES LODGE INC
Overview
Award facts
- Period of performance
- Jun 23, 2017 to Oct 10, 2014
- Ended
- Modifications
- 3
- Latest action Jun 23, 2017
- Contract type
- Delivery order
- PIID INP14PD00659
Description of requirement
#1 HTG OIL GAAR - BETTLES #1 HEATING OIL FOR FACILITIES IN GATES OF THE ARCTIC NP&P IN BETTLES, AK THE MONTHS OF APRIL AND SEPTEMBER
Dates and value
- Award date
- Signed on Mar 19, 2014
- Potential end of performance
- Oct 9, 2014
- Parent contract vehicle
- SP060012D4001 (IDC, single award) — 10 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBETTLES FIELD, AK
UEINPK1JWHVBFK8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBETTLES LODGE INC
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- ALASKA REGIONAL OFFICE(97000)
- Funded by
- Department of the Interior
- National Park Service
- ALASKA REGIONAL OFFICE(97000)
- Funded from
- Park managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Bettles Field, Yukon Koyukuk County, Alaska 99726-0030
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (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
- 1
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
- Mar 19, 2014Base obligation at award: $7,500
- Latest action
- Jun 23, 2017 — CloseoutModification 3; obligation change -$875; administrative: no change in scope or value
- Latest funding action
- Sep 5, 2014 — Funding onlyModification 2; obligation change +$8,100; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Closeout1
- Other administrative action1
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
- -$875
- Latest action: change in base and all options
- -$875
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
- 140P97
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P97
- Treasury accounts
- 014-2014/2014-1036-000
- Object classes
- 26.0: Supplies and materials