AWARDDELIVERY ORDERSmall business
Delivery order INP17PD00044ROGERS PETROLEUM INC
Overview
Award facts
- Net obligations
- $83.19K
- $83,189of $83.19K potential value
- Period of performance
- Oct 1, 2016 to Sep 30, 2017
- Ended
- Modifications
- 4
- Latest action Jul 17, 2020
- Contract type
- Delivery order
- PIID INP17PD00044
Description of requirement
X:NOGRN, BULK FUEL FOR ND AND CC
Dates and value
- Award date
- Signed on Nov 2, 2016
- Potential end of performance
- Sep 29, 2017
- Current value
- $83,189Base and exercised options
- Potential value (if all options are exercised)
- $83,189
- Parent contract vehicle
- SP060013D4033 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$1,911 (de-obligation)
- FY2017: $85,100
Total across 2 fiscal years: $83,189
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 17, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationMORRISTOWN, TN
UEIK1CSWLK9C341
CAGE code1Y4H3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROGERS PETROLEUM 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
- SER NORTH MABO (53000)
- Funded by
- Department of the Interior
- National Park Service
- SER NORTH MABO (53000)
- Funded from
- Park managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Gatlinburg, Sevier County, Tennessee 37738-5469
- Congressional district (place of performance)
- TN-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9140FUEL OILS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 47
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
- Nov 2, 2016Base obligation at award: $47,000
- Latest action
- Jul 17, 2020 — Other administrative actionModification P00004; obligation change -$1,911; administrative: no change in scope or value
- Latest substantive action
- Sep 8, 2017 — Supplemental agreement (within scope)Modification 3; obligation change +$17,600
- Latest funding action
- Mar 6, 2017 — Funding onlyModification 1; obligation change +$15,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Funding only1
- Other administrative action1
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
- -$1,911
- Latest action: change in base and all options
- -$1,911
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
- 140P53
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P53
- 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