GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SDR86017F0066SUNIX PETROLEUM SRL

Overview

Award facts

Net obligations
$59.1K
$59,104of $59.1K potential value
Period of performance
Jan 27, 2017 to Jun 9, 2020
Ended
Modifications
1
Latest action Jun 4, 2020
Contract type
Delivery order
PIID SDR86017F0066

Description of requirement

IGF::CL::IGF FUEL DELIVERY FOR NEC UNDER SUNIX CONTRACT #SDR860-14-D-0011

Dates and value

Award date
Signed on Jan 27, 2017
Potential end of performance
Sep 29, 2020
Current value
$59,104Base and exercised options
Potential value (if all options are exercised)
$59,104
Parent contract vehicle
SDR86014D0011 (IDC, single award) — 156 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$4,644 (de-obligation)
  • FY2017: $63,748

Total across 2 fiscal years: $59,104

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 4, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTO DOMINGO, DOM
UEIK9GCMP1AZSD5
CAGE codeSVV24
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySUNIX PETROLEUM SRL

Business types and certifications

Foreign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY SANTO DOMINGO
Funded by
  1. Department of State
  2. BUREAU OF WESTERN HEMISPHERE AFFAIR

Place of performance

Place of performance
Dominican Republic

Classification and competition

Classification

Product or service (PSC)
S204HOUSEKEEPING- FUELING AND OTHER PETROLEUM (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

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
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 27, 2017Base obligation at award: $63,748
Latest action
Jun 4, 2020 — Supplemental agreement (within scope)Modification M001; obligation change -$4,644
Latest substantive action
Jun 4, 2020 — Supplemental agreement (within scope)Modification M001; obligation change -$4,644
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jan 27, 2017 to Jun 4, 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
-$4,644
Latest action: change in base and all options
-$4,644

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
Dominican republicDOM
Place of manufacture
Not a manufactured end productC

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 State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19DR86
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XWHA