AWARDDELIVERY ORDERSmall business
Delivery order JY58TREPCO IMPORTS AND DISTRIBUTION LTD
Overview
Award facts
- Net obligations
- $10.04K
- $10,042of $10.04K potential value
- Period of performance
- Apr 19, 2012 to May 29, 2012
- Ended
- Modifications
- 0
- Latest action Apr 19, 2012
- Contract type
- Delivery order
- PIID JY58
Description of requirement
DELIVERY OF SUPPLIES
Dates and value
- Award date
- Signed on Apr 19, 2012
- Potential end of performance
- May 28, 2012
- Current value
- $10,042Base and exercised options
- Potential value (if all options are exercised)
- $10,042
- Parent contract vehicle
- N0018907D0080 (IDC, single award) — 61 orders recorded under it
Obligations by fiscal year of action
- FY2012: $10,042
Total across 1 fiscal year: $10,042
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 19, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEITPUYMXVCFVN5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTREPCO IMPORTS AND DISTRIBUTION LTD
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR YOKOSUKA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR YOKOSUKA
Place of performance
- Place of performance
- San Diego, California 92111-3603
- Congressional district (place of performance)
- CA-51As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8975TOBACCO PRODUCTS (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized resale (FAR 6.302-5(A)(2)(II))RES
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Apr 19, 2012Base obligation at award: $10,042
- Latest action
- Apr 19, 2012 — Base awardModification 0; obligation change +$10,042
- Actions by type
- Base award1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $10,042
- Latest action: change in base and all options
- $10,042
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62649
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62649