GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE60719FCMSDMERCURY AIR CENTERS

Overview

Award facts

Net obligations
$327
of $327 potential value
Period of performance
Mar 23, 2019 to Mar 23, 2019
Ended
Modifications
0
Latest action Mar 23, 2019
Contract type
Delivery order
PIID SPE60719FCMSD

Description of requirement

4545394385!TURBINE FUEL,AVIATION, JAA

Dates and value

Award date
Signed on Mar 23, 2019
Potential end of performance
Mar 22, 2019
Current value
$327Base and exercised options
Potential value (if all options are exercised)
$327
Parent contract vehicle
SP060015D0078 (IDC, single award) — 1,769 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $327

Total across 1 fiscal year: $327

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameMERCURY AIR CENTERS
LocationTULSA, OK
UEIJ2SQGLJLYKJ5
CAGE code1N3E9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMACQUARIE INFRASTRUCTURE CORPORATION

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
  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
Tulsa, Oklahoma 74115-3736
Congressional district (place of performance)
OK-01As reported at the time of the action

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 included - no subcontracting possibilitiesA
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 23, 2019Base obligation at award: $327
Latest action
Mar 23, 2019 — Base awardModification 0; obligation change +$327
Actions by type
  • Base award1
1 actions recorded, Mar 23, 2019 to Mar 23, 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
$327
Latest action: change in base and all options
$327

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
SPE607
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE607
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials