AWARDDELIVERY ORDERSmall business
Delivery order INP15PD00500BAGWELL OIL COMPANY, INCORPORATED
Overview
Award facts
- Net obligations
- $6.57K
- $6,567of $6.57K potential value
- Period of performance
- Feb 13, 2015 to Sep 30, 2015
- Ended
- Modifications
- 1
- Latest action Jun 11, 2020
- Contract type
- Delivery order
- PIID INP15PD00500
Description of requirement
UNLEADED FUEL FOR CHINCOTEAGUE ISLAND-VA
Dates and value
- Award date
- Signed on Feb 13, 2015
- Potential end of performance
- Sep 29, 2015
- Current value
- $6,567Base and exercised options
- Potential value (if all options are exercised)
- $6,567
- Parent contract vehicle
- SP060013D4010 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$2,351 (de-obligation)
- FY2015: $8,918
Total across 2 fiscal years: $6,567
Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 11, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationONANCOCK, VA
UEIRC9SZJ8FRL42
CAGE code3LEH4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBAGWELL OIL COMPANY, INCORPORATED
Business types and certifications
For-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
- 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
- Berlin, Worcester County, Maryland 21811-3178
- Congressional district (place of performance)
- MD-01As 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
- Feb 13, 2015Base obligation at award: $8,918
- Latest action
- Jun 11, 2020 — Funding onlyModification P00001; obligation change -$2,351; funding only: changes obligations, not scope
- Latest funding action
- Jun 11, 2020 — Funding onlyModification P00001; obligation change -$2,351; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$2,351
- Latest action: change in base and all options
- -$2,351
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
- 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
- 140P45
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P45
- Treasury accounts
- 014-2015/2015-1036-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression