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AWARDDELIVERY ORDERSmall business

Delivery order INP15PD00408HARRY W. DRUMMOND, INC.

Overview

Award facts

Net obligations
$7.46K
$7,461of $7.46K potential value
Period of performance
Aug 15, 2018 to Sep 30, 2015
Ended
Modifications
1
Latest action Aug 15, 2018
Contract type
Delivery order
PIID INP15PD00408

Description of requirement

UNLEADED FUEL FOR MAINTENANCE SHOP-VA

Dates and value

Award date
Signed on Jan 23, 2015
Potential end of performance
Sep 29, 2015
Current value
$7,461Base and exercised options
Potential value (if all options are exercised)
$7,461
Parent contract vehicle
SP060013D4014 (IDC, single award) — 49 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$2,005 (de-obligation)
  • FY2015: $9,466

Total across 2 fiscal years: $7,461

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 15, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationBELLE HAVEN, VA
UEILN6BT8TWAN56
CAGE code9V289
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. NORTHEAST REGIONAL CONTRACTING
Funded by
  1. Department of the Interior
  2. National Park Service
  3. NORTHEAST REGIONAL CONTRACTING
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Belle Haven, Accomack County, Virginia 23306-1201
Congressional district (place of performance)
VA-02As 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
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Jan 23, 2015Base obligation at award: $9,466
Latest action
Aug 15, 2018 — CloseoutModification P00001; obligation change -$2,005; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jan 23, 2015 to Aug 15, 2018; 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
-$2,005
Latest action: change in base and all options
-$2,005

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
140P42
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P42
Treasury accounts
  • 014-2015/2015-1036-000
Object classes
  • 26.0: Supplies and materials