AWARDDELIVERY ORDERSmall business
Delivery order SPE60519FSB69DESERT FUELS, INC.
Overview
Award facts
- Net obligations
- $4.19K
- $4,194of $4.19K potential value
- Period of performance
- Feb 21, 2019 to Feb 6, 2019
- Ended
- Modifications
- 1
- Latest action Feb 21, 2019
- Contract type
- Delivery order
- PIID SPE60519FSB69
Description of requirement
8506257127!GASOLINE,AUTOMOTIVE
Dates and value
- Award date
- Signed on Feb 4, 2019
- Potential end of performance
- Feb 5, 2019
- Current value
- $4,194Base and exercised options
- Potential value (if all options are exercised)
- $4,194
- Parent contract vehicle
- SPE60016D4523 (IDC, single award) — 69 orders recorded under it
Obligations by fiscal year of action
- FY2019: $4,194
Total across 1 fiscal year: $4,194
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 21, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationALBUQUERQUE, NM
UEIWEAZUT5LK9D7
CAGE code75EW8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDESERT FUELS, INC.
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
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Albuquerque, Bernalillo County, New Mexico 87114-5919
- Congressional district (place of performance)
- NM-01As reported at the time of the action
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
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
- Yes
Transaction history
Modification history
- Base award
- Feb 4, 2019Base obligation at award: $3,425
- Latest action
- Feb 21, 2019 — Other administrative actionModification P00001; obligation change +$769; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- $769
- Latest action: change in base and all options
- $769
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
- 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
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials