AWARDDELIVERY ORDERSmall business
Delivery order INP16PD00182J. SWANTON FUEL OIL CO., INC.
Overview
Award facts
- Period of performance
- Aug 24, 2017 to Sep 30, 2016
- Ended
- Modifications
- 2
- Latest action Aug 24, 2017
- Contract type
- Delivery order
- PIID INP16PD00182
Description of requirement
REGULAR UNLEADED GASOLINE TO SAHO.
Dates and value
- Award date
- Signed on Dec 29, 2015
- Potential end of performance
- Sep 29, 2016
- Parent contract vehicle
- SP060014D8511 (IDC, single award) — 8 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationRED BANK, NJ
UEIL6UFBTRL2CX1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJ. SWANTON FUEL OIL CO., INC.
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
- Highlands, Monmouth County, New Jersey 07732-1907
- Congressional district (place of performance)
- NJ-06As 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
- Fixed price with economic price adjustmentK
- Offers received
- 34
Contract details
- Major program
- Regular gasoline for saho unit
- 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
- Dec 29, 2015Base obligation at award: $23,375
- Latest action
- Aug 24, 2017 — Funding onlyModification 2; obligation change -$2,484; funding only: changes obligations, not scope
- Latest funding action
- Aug 24, 2017 — Funding onlyModification 2; obligation change -$2,484; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
- -$2,484
- Latest action: change in base and all options
- -$2,484
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
- 3
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P45
- Treasury accounts
- 014-2016/2016-1036-000
- Object classes
- 26.0: Supplies and materials