AWARDDELIVERY ORDEROther than small business
Delivery order SPE60323FA3M0WILLBROS ENGINEERS, INC
Overview
Award facts
- Net obligations
- $11.14K
- $11,141of $11.14K potential value
- Period of performance
- Jan 17, 2023 to Jan 17, 2023
- Ended
- Modifications
- 0
- Latest action Jan 17, 2023
- Contract type
- Delivery order
- PIID SPE60323FA3M0
Description of requirement
8509640202!OPTIMIZATION OF FUEL FACILITI
Dates and value
- Award date
- Signed on Jan 17, 2023
- Potential end of performance
- Jan 16, 2023
- Current value
- $11,141Base and exercised options
- Potential value (if all options are exercised)
- $11,141
- Parent contract vehicle
- SP060098D5880 (IDC, single award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2023: $11,141
Total across 1 fiscal year: $11,141
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 Jan 17, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationTULSA, OK
UEIU2JNMAHZMW62
CAGE code65614
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWILLBROS GLOBAL HOLDING INC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY
Place of performance
- Place of performance
- Kennesaw, Cobb County, Georgia 30144-0801
- Congressional district (place of performance)
- GA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- M1NAOPERATION OF FUEL SUPPLY FACILITIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 17, 2023Base obligation at award: $11,141
- Latest action
- Jan 17, 2023 — Base awardModification 0; obligation change +$11,141
- 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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $11,141
- Latest action: change in base and all options
- $11,141
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE603
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE603