AWARDDELIVERY ORDEROther than small business
Delivery order SPE60518FET45THREE P INTERNATIONAL TRADING CO. W.L.L.
Overview
Award facts
- Net obligations
- $351.39K
- $351,391of $351.39K potential value
- Period of performance
- Jul 17, 2018 to Mar 15, 2018
- Ended
- Modifications
- 2
- Latest action Jul 17, 2018
- Contract type
- Delivery order
- PIID SPE60518FET45
Description of requirement
8505240112!DIESEL FUEL
Dates and value
- Award date
- Signed on Feb 27, 2018
- Potential end of performance
- Mar 14, 2018
- Current value
- $351,391Base and exercised options
- Potential value (if all options are exercised)
- $351,391
- Parent contract vehicle
- SPE60016D9516 (IDC, single award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2018: $351,391
Total across 1 fiscal year: $351,391
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationAMWAJ ISLAND, BHR
UEIGXZBSUZ71WJ4
CAGE codeSJM01
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTHREE P INTERNATIONAL TRADING CO. W.L.L.
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLP
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
- Bahrain
Classification and competition
Classification
- Product or service (PSC)
- 9140FUEL OILS (product)
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
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- 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
- Feb 27, 2018Base obligation at award: $1,428,660
- Latest action
- Jul 17, 2018 — Other administrative actionModification P00002; obligation change -$338,196; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- -$338,196
- Latest action: change in base and all options
- -$338,196
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- BahrainBHR
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- No
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE605