AWARDDELIVERY ORDERSmall business
Delivery order SPE60520FCP4SDON SMALL AND SONS OIL DISTRIBUTOR CO.
Overview
Award facts
- Net obligations
- $5.32K
- $5,323of $5.32K potential value
- Period of performance
- Mar 26, 2020 to Apr 30, 2020
- Ended
- Modifications
- 1
- Latest action Mar 26, 2020
- Contract type
- Delivery order
- PIID SPE60520FCP4S
Description of requirement
8507278727!FUEL OIL,BURNER
Dates and value
- Award date
- Signed on Mar 26, 2020
- Potential end of performance
- Apr 29, 2020
- Current value
- $5,323Base and exercised options
- Potential value (if all options are exercised)
- $5,323
- Parent contract vehicle
- SPE60016D9524 (IDC, single award) — 68 orders recorded under it
Obligations by fiscal year of action
- FY2020: $5,323
Total across 1 fiscal year: $5,323
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUBURN, WA
UEIFBV9CKH9GA66
CAGE code9V302
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDON SMALL AND SONS OIL DISTRIBUTOR CO.
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
- Auburn, King County, Washington 98001-4928
- Congressional district (place of performance)
- WA-09As reported at the time of the action
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
- 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
- Mar 26, 2020Base obligation at award: $15,916
- Latest action
- Mar 26, 2020 — Other administrative actionModification P00001; obligation change -$10,593; 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
- -$10,593
- Latest action: change in base and all options
- -$10,593
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
- 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