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Po SP060010M2254BAY AREA DIABLO PETROLEUM CO

Overview

Award facts

Period of performance
Jan 7, 2010 to Jan 8, 2010
Ended
Modifications
0
Latest action Jan 7, 2010
Contract type
Po
PIID SP060010M2254

Description of requirement

7,800 GLS GASOLINE REG UNL (MUR) DELIVERED TO NAS FALLON, NV

Dates and value

Award date
Signed on Jan 7, 2010
Potential end of performance
Jan 10, 2010

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameBAY AREA DIABLO PETROLEUM CO
LocationSALINAS, CA
UEIXA5DD9MYQ355
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGOLDEN GATE PETROLEUM CO.

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY

Place of performance

Place of performance
Salinas, Monterey County, California 93901-4521
Congressional district (place of performance)
CA-18As reported at the time of the action

Classification and competition

Classification

NAICS
424720PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
Product or service (PSC)
9130LIQUID PROPELLANTS -PETROLEUM BASE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Major program
Pl-domestic pc&s open market purchase
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 7, 2010Base obligation at award: $19,426
Latest action
Jan 7, 2010 — Base awardModification 0; obligation change +$19,426
Actions by type
  • Base award1
1 actions recorded, Jan 7, 2010 to Jan 7, 2010; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$19,426
Latest action: change in base and all options
$19,426

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
PoB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
PetroleumA8A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP0600
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP0600