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AWARDDELIVERY ORDEROther than small business

Delivery order SPE60520FAV4JCOSMO OIL CO., LTD.

Overview

Award facts

Net obligations
$14.28K
$14,276of $14.28K potential value
Period of performance
Nov 24, 2019 to Dec 31, 2019
Ended
Modifications
1
Latest action Jan 16, 2020
Contract type
Delivery order
PIID SPE60520FAV4J

Description of requirement

8506998993!FUEL, GASOLINE

Dates and value

Award date
Signed on Nov 24, 2019
Potential end of performance
Dec 30, 2019
Current value
$14,276Base and exercised options
Potential value (if all options are exercised)
$14,276
Parent contract vehicle
SPE60016D1010 (IDC, single award) — 1,765 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $14,276

Total across 1 fiscal year: $14,276

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 Jan 16, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameCOSMO OIL CO., LTD.
LocationMINATO-KU, JPN
UEILKKUF53JA943
CAGE codeSGD84
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOSMO OIL MARKETING CO. LTD.

Business types and certifications

Foreign-ownedFor-profit organizationManufacturer of goods

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
Japan

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 24, 2019Base obligation at award: $18,842
Latest action
Jan 16, 2020 — Other administrative actionModification P00001; obligation change -$4,566; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 24, 2019 to Jan 16, 2020; 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
-$4,566
Latest action: change in base and all options
-$4,566

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
Other foreign entity (e.g. foreign government)O
Country of product or service origin
JapanJPN
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
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials