AWARDDELIVERY ORDERSmall business
Delivery order INP17PD00036SHIP SUPPLY OF FLORIDA, INC.
Overview
Award facts
- Net obligations
- $20.21K
- $20,213of $20.21K potential value
- Period of performance
- Nov 3, 2016 to Sep 30, 2017
- Ended
- Modifications
- 2
- Latest action Dec 10, 2020
- Contract type
- Delivery order
- PIID INP17PD00036
Description of requirement
P17PD00036: FIIS DLA GASOLINE
Dates and value
- Award date
- Signed on Nov 3, 2016
- Potential end of performance
- Sep 29, 2017
- Current value
- $20,213Base and exercised options
- Potential value (if all options are exercised)
- $20,213
- Parent contract vehicle
- SP060014D8507 (IDC, single award) — 391 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$1,787 (de-obligation)
- FY2017: $22,000
Total across 2 fiscal years: $20,213
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIAMI, FL
UEIMTMBMXVC5U73
CAGE code0WVF9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHIP SUPPLY OF FLORIDA, 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
- Patchogue, Suffolk County, New York 11772-1828
- Congressional district (place of performance)
- NY-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
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 34
Contract details
- Major program
- Fiis dla gasoline
- 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
- Nov 3, 2016Base obligation at award: $22,000
- Latest action
- Dec 10, 2020 — CloseoutModification P00002; obligation change -$1,787; administrative: no change in scope or value
- Latest substantive action
- Mar 23, 2017 — Change orderModification 1
- Actions by type
- Base award1
- Change order1
- Closeout1
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
- -$1,787
- Latest action: change in base and all options
- -$1,787
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
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