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AWARDDELIVERY ORDERSmall business

Delivery order NB01DELTA COALS, LLC

Overview

Award facts

Net obligations
$344.37K
$344,371of $344.37K potential value
Period of performance
Jun 20, 2017 to Aug 8, 2016
Ended
Modifications
1
Latest action Jun 20, 2017
Contract type
Delivery order
PIID NB01

Description of requirement

1 1/2 INCH X 1/2 INCH MCAS CHERRY POINT

Dates and value

Award date
Signed on Jul 11, 2016
Potential end of performance
Aug 7, 2016
Current value
$344,371Base and exercised options
Potential value (if all options are exercised)
$344,371
Parent contract vehicle
SPE60016D0652 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$4,559 (de-obligation)
  • FY2016: $348,930

Total across 2 fiscal years: $344,371

Net de-obligation in that fiscal year (obligations withdrawn).

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 20, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationNASHVILLE, TN
UEIU334R9ESKE27
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDELTA COALS, LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Nashville, Davidson County, Tennessee 37215-2654
Congressional district (place of performance)
TN-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9110FUELS, SOLID (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - partialSBP
Contract pricing
Firm fixed priceJ
Offers received
3

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
Jul 11, 2016Base obligation at award: $348,930
Latest action
Jun 20, 2017 — CloseoutModification 1; obligation change -$4,559; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 11, 2016 to Jun 20, 2017; 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
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
-$4,559
Latest action: change in base and all options
-$4,559

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
Walsh-Healey Act (materials and supplies)
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
Sea transportation
No

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
Other fuels and lubricantsA8B
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67001
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M30146