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Delivery order INP17PD00006KUSH-NUBA INTERNATIONAL PETROLEUM INC

Overview

Award facts

Net obligations
$12.72K
$12,718of $12.72K potential value
Period of performance
Oct 27, 2016 to Dec 9, 2016
Ended
Modifications
2
Latest action Dec 11, 2020
Contract type
Delivery order
PIID INP17PD00006

Description of requirement

FUEL-ELLIS ISLAND, DLA LINE ITEM NUMBER 0002.

Dates and value

Award date
Signed on Oct 27, 2016
Potential end of performance
Dec 8, 2016
Current value
$12,718Base and exercised options
Potential value (if all options are exercised)
$12,718
Parent contract vehicle
SP060014D8506 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$13,532 (de-obligation)
  • FY2017: $26,250

Total across 2 fiscal years: $12,718

Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 11, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHILADELPHIA, PA
UEIEMUFAK2S3UK6
CAGE code6RT76
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (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. NER SUPPLY MABO(45000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. NER SUPPLY MABO(45000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Jersey City, Hudson County, New Jersey 07305-4751
Congressional district (place of performance)
NJ-10As 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
Fuel-ellis island - 11/1/16-12/09/16
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
Oct 27, 2016Base obligation at award: $26,250
Latest action
Dec 11, 2020 — Funding onlyModification P00002; obligation change -$13,532; funding only: changes obligations, not scope
Latest funding action
Dec 11, 2020 — Funding onlyModification P00002; obligation change -$13,532; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Oct 27, 2016 to Dec 11, 2020; 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
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
-$13,532
Latest action: change in base and all options
-$13,532

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
  • 014-2017/2017-1036-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression