AWARDDELIVERY ORDEROther than small business
Delivery order SPE60518FDS75NATIONAL OIL DJIBOUTI SAS
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Mar 26, 2019 to Feb 4, 2018
- Ended
- Modifications
- 1
- Latest action Mar 26, 2019
- Contract type
- Delivery order
- PIID SPE60518FDS75
Description of requirement
8505141571!GASOLINE, AUTOMOTIVE
Dates and value
- Award date
- Signed on Jan 29, 2018
- Potential end of performance
- Feb 3, 2018
- Parent contract vehicle
- SPE60016D1253 (IDC, single award) — 562 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$3,283 (de-obligation)
- FY2018: $3,283
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationDJIBOUTI, DJI
UEIC12MUNBCM2C7
CAGE codeSAPU1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNATIONAL OIL DJIBOUTI SAS
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
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
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Djibouti
Classification and competition
Classification
- Product or service (PSC)
- 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 0
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
Transaction history
Modification history
- Base award
- Jan 29, 2018Base obligation at award: $3,283
- Latest action
- Mar 26, 2019 — Funding onlyModification P00001; obligation change -$3,283; funding only: changes obligations, not scope
- Latest funding action
- Mar 26, 2019 — Funding onlyModification P00001; obligation change -$3,283; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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)
- 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
- -$3,283
- Latest action: change in base and all options
- -$3,283
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- DjiboutiDJI
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- DoD claimant program
- PetroleumA8A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE605
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE605
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials