AWARDDELIVERY ORDERSmall business
Delivery order INP15PD00149ARGUINDEGUI OIL CO. II LTD
Overview
Award facts
- Period of performance
- Feb 23, 2016 to Feb 26, 2016
- Ended
- Modifications
- 3
- Latest action Feb 23, 2016
- Contract type
- Delivery order
- PIID INP15PD00149
Description of requirement
PURCHASE OF DIESEL AND UNLEADED FUEL PER DOD FLEET FUEL AGREEMENT FOR PAIS. NOT GREEN..
Dates and value
- Award date
- Signed on Dec 10, 2014
- Potential end of performance
- Feb 25, 2016
- Parent contract vehicle
- SP060010D4527 (IDC, single award) — 20 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 23, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAREDO, TX
UEIR6JUPPS3TXW3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARGUINDEGUI OIL CO. II LTD
Business types and certifications
Minority-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- IMR SANTA FE MABO
- Funded by
- Department of the Interior
- National Park Service
- IMR SANTA FE MABO
Place of performance
- Place of performance
- Laredo, Webb County, Texas 78043-4746
- Congressional district (place of performance)
- TX-28As 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)
- 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
- 25
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
- Dec 10, 2014Base obligation at award: $115,000
- Latest action
- Feb 23, 2016 — CloseoutModification 3; obligation change -$3,987; administrative: no change in scope or value
- Latest substantive action
- Dec 8, 2015 — Supplemental agreement (within scope)Modification 2
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Closeout1
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
- -$3,987
- Latest action: change in base and all options
- -$3,987
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
- 12100
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 12100