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AWARDDELIVERY ORDERSmall business

Delivery order INP15PD00790ATLANTIC ENERGY PARTNERS, LLC

Overview

Award facts

Period of performance
Sep 14, 2016 to Sep 30, 2015
Ended
Modifications
1
Latest action Sep 14, 2016
Contract type
Delivery order
PIID INP15PD00790

Description of requirement

DIESEL FUEL FOR GK&FOWA

Dates and value

Award date
Signed on Mar 25, 2015
Potential end of performance
Sep 29, 2016
Parent contract vehicle
SP060014D8510 (IDC, single award) — 53 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameATLANTIC ENERGY PARTNERS, LLC
LocationMAPLEWOOD, NJ
UEIKE59VHMTSG75
Business sizeSmall businessSize at award, per the contracting officer
Parent companyATLANTIC ENERGY PARTNERS, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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. NER SUPPLY MABO(45000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. NER SUPPLY MABO(45000)

Place of performance

Place of performance
Staten Island, Richmond County, New York 10305-0205
Congressional district (place of performance)
NY-11As reported at the time of the action

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
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
34

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 25, 2015Base obligation at award: $35,000
Latest action
Sep 14, 2016 — Terminated for convenienceModification 1; obligation change -$17,349
Latest substantive action
Sep 14, 2016 — Terminated for convenienceModification 1; obligation change -$17,349
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Mar 25, 2015 to Sep 14, 2016; 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
-$17,349
Latest action: change in base and all options
-$17,349

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
140P45
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P45