GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE60519FYJ39MBH HOLDING 2014 APS

Overview

Award facts

Net obligations
$11.72K
$11,721of $11.72K potential value
Outlays (paid to date)
$0
$0 paid of $11.72K obligated$0
Period of performance
Aug 4, 2019 to Aug 12, 2019
Ended
Modifications
1
Latest action Aug 4, 2019
Contract type
Delivery order
PIID SPE60519FYJ39

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

8506718598!TURBINE FUEL,AVIATION

Dates and value

Award date
Signed on Aug 4, 2019
Potential end of performance
Aug 11, 2019
Current value
$11,721Base and exercised options
Potential value (if all options are exercised)
$11,721
Parent contract vehicle
SPE60016D1008 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $11,721

Total across 1 fiscal year: $11,721

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationAALBORG SO, DNK
UEIE4ZKDK8UNFT4
CAGE codeR7891
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMBH HOLDING 2014 APS

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Denmark

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
No

Transaction history

Modification history

Base award
Aug 4, 2019Base obligation at award: $5,902
Latest action
Aug 4, 2019 — Base awardModification 0; obligation change +$5,902
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 4, 2019 to Aug 4, 2019; each action counted once.

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
$5,902
Latest action: change in base and all options
$5,902

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
AustraliaAUS
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
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