AWARDDELIVERY ORDEROther than small business
Delivery order SPE60518FFR45MABANAFT DEUTSCHLAND GMBH & CO. KG
Overview
Award facts
- Net obligations
- $20.68K
- $20,683of $20.68K potential value
- Period of performance
- Aug 22, 2018 to Mar 27, 2018
- Ended
- Modifications
- 1
- Latest action Aug 22, 2018
- Contract type
- Delivery order
- PIID SPE60518FFR45
Description of requirement
8505335503!DIESEL FUEL
Dates and value
- Award date
- Signed on Mar 26, 2018
- Potential end of performance
- Mar 26, 2018
- Current value
- $20,683Base and exercised options
- Potential value (if all options are exercised)
- $20,683
- Parent contract vehicle
- SP060015D1250 (IDC, single award) — 1,985 orders recorded under it
Obligations by fiscal year of action
- FY2018: $20,683
Total across 1 fiscal year: $20,683
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationHAMBURG, DEU
UEINPLKFLWJKW68
CAGE codeDH155
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARQUARD & BAHLS AG
Business types and certifications
For-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
Place of performance
- Place of performance
- Germany
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
- 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
- Mar 26, 2018Base obligation at award: $31,746
- Latest action
- Aug 22, 2018 — Funding onlyModification P00001; obligation change -$11,063; funding only: changes obligations, not scope
- Latest funding action
- Aug 22, 2018 — Funding onlyModification P00001; obligation change -$11,063; 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)
- Yes
- 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
- -$11,063
- Latest action: change in base and all options
- -$11,063
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
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE605