GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE60520FAM9PENERGIZAR, S.A.

Overview

Award facts

Net obligations
$83.87K
$83,874of $83.87K potential value
Period of performance
Nov 1, 2019 to Nov 14, 2019
Ended
Modifications
1
Latest action Nov 15, 2019
Contract type
Delivery order
PIID SPE60520FAM9P

Description of requirement

8506950126!TURBINE FUEL,AVIATION

Dates and value

Award date
Signed on Nov 1, 2019
Potential end of performance
Nov 13, 2019
Current value
$83,874Base and exercised options
Potential value (if all options are exercised)
$83,874
Parent contract vehicle
SPE60518D1252 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $83,874

Total across 1 fiscal year: $83,874

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 Nov 15, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameENERGIZAR, S.A.
LocationBOGOTA, COL
UEICZ89E8VH13M5
CAGE codeSBW85
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyENERGIZAR, S.A.

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
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
Colombia

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
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
Nov 1, 2019Base obligation at award: $83,874
Latest action
Nov 15, 2019 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 1, 2019 to Nov 15, 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
ColombiaCOL
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
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