GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE60520FDP6KTRUMAN ARNOLD COMPANIES

Overview

Award facts

Net obligations
$16.75K
$16,749of $16.75K potential value
Period of performance
Jun 22, 2020 to Jun 29, 2020
Ended
Modifications
0
Latest action Jun 22, 2020
Contract type
Delivery order
PIID SPE60520FDP6K

Description of requirement

8507484764!GASOLINE,AUTOMOTIVE

Dates and value

Award date
Signed on Jun 22, 2020
Potential end of performance
Jun 28, 2020
Current value
$16,749Base and exercised options
Potential value (if all options are exercised)
$16,749
Parent contract vehicle
SPE60016D9536 (IDC, single award) — 91 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $16,749

Total across 1 fiscal year: $16,749

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 Jun 22, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationTEXARKANA, TX
UEIMRNZGAS7YEN3
CAGE code0R6U4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported 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
Texarkana, Bowie County, Texas 75501-6747
Congressional district (place of performance)
TX-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
Individual subcontract planF
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
Jun 22, 2020Base obligation at award: $16,749
Latest action
Jun 22, 2020 — Base awardModification 0; obligation change +$16,749
Actions by type
  • Base award1
1 actions recorded, Jun 22, 2020 to Jun 22, 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
$16,749
Latest action: change in base and all options
$16,749

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
1

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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression