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AWARDDELIVERY ORDERSmall business

Delivery order SP451013F0018PETROGEN INC

Overview

Award facts

Net obligations
$21.96K
$21,959of $21.96K potential value
Period of performance
Aug 2, 2013 to Jul 12, 2014
Ended
Modifications
0
Latest action Aug 2, 2013
Contract type
Delivery order
PIID SP451013F0018

Description of requirement

8500307786!GAS WELDING/HEAT CUTTING/META

Dates and value

Award date
Signed on Aug 2, 2013
Potential end of performance
Jul 11, 2014
Current value
$21,959Base and exercised options
Potential value (if all options are exercised)
$21,959
Parent contract vehicle
GS21F0079U (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $21,959

Total across 1 fiscal year: $21,959

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NamePETROGEN INC
LocationCOLORADO SPRINGS, CO
UEID4JTVL2PA1F5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPETROGEN INC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISPOSITION SERVICES - EBS
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISPOSITION SERVICES - EBS

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80916-4702
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
3433GAS WELDING, HEAT CUTTING, AND METALIZING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
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 item procedures not usedD
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
Aug 2, 2013Base obligation at award: $21,959
Latest action
Aug 2, 2013 — Base awardModification 0; obligation change +$21,959
Actions by type
  • Base award1
1 actions recorded, Aug 2, 2013 to Aug 2, 2013; 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
$21,959
Latest action: change in base and all options
$21,959

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
97AS
Contracting office code
SP4510
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4510