AWARDDELIVERY ORDERSmall business
Delivery order INP15PD00125B.V. OIL COMPANY, INC.
Overview
Award facts
- Period of performance
- Mar 14, 2017 to Nov 30, 2016
- Ended
- Modifications
- 4
- Latest action Mar 14, 2017
- Contract type
- Delivery order
- PIID INP15PD00125
Description of requirement
G:OTHER, LOW SULFUR DIESEL FUEL FOR EVERGLADES NATIONAL PARK
Dates and value
- Award date
- Signed on Nov 24, 2014
- Potential end of performance
- Nov 29, 2016
- Parent contract vehicle
- SP060013D8502 (IDC, single award) — 3 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIAMI, FL
UEIDEC9NPK94ZG4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyB.V. OIL COMPANY, INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-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
- SER SOUTHEAST REGION(50000)
- Funded by
- Department of the Interior
- National Park Service
- SER SOUTH MABO (54000)
- Funded from
- Park managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Homestead, Miami-Dade County, Florida 33034-6733
- Congressional district (place of performance)
- FL-28As 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
- Firm fixed priceJ
- Offers received
- 27
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
- Nov 24, 2014Base obligation at award: $20,000
- Latest action
- Mar 14, 2017 — CloseoutModification 4; obligation change -$5,136; administrative: no change in scope or value
- Latest substantive action
- Mar 7, 2016 — Change orderModification 3
- Latest funding action
- Aug 7, 2015 — Funding onlyModification 1; obligation change -$8,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
- 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
- -$5,136
- Latest action: change in base and all options
- -$5,136
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 140P50
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P54
- Treasury accounts
- 014-2015/2015-1036-000
- Object classes
- 26.0: Supplies and materials