AWARDDELIVERY ORDERSmall business
Delivery order SPE60719FD9WDFLIGHTLINE GROUND, INC.
Overview
Award facts
- Net obligations
- $131
- of $131 potential value
- Period of performance
- Apr 15, 2019 to Apr 15, 2019
- Ended
- Modifications
- 0
- Latest action Apr 15, 2019
- Contract type
- Delivery order
- PIID SPE60719FD9WD
Description of requirement
4545657666!TURBINE FUEL,AVIATION, JAA
Dates and value
- Award date
- Signed on Apr 15, 2019
- Potential end of performance
- Apr 14, 2019
- Current value
- $131Base and exercised options
- Potential value (if all options are exercised)
- $131
- Parent contract vehicle
- SP060015D0089 (IDC, single award) — 4,232 orders recorded under it
Obligations by fiscal year of action
- FY2019: $131
Total across 1 fiscal year: $131
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW ORLEANS, LA
UEIR5SBXJJ5AJ17
CAGE code64WD4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFLIGHTLINE GROUND, INC.
Business types and certifications
Veteran-ownedFor-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
- New Orleans, Orleans County, Louisiana 70126-8038
- Congressional district (place of performance)
- LA-02As 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
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Apr 15, 2019Base obligation at award: $131
- Latest action
- Apr 15, 2019 — Base awardModification 0; obligation change +$131
- Actions by type
- Base award1
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
- $131
- Latest action: change in base and all options
- $131
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
- Walsh-Healey Act (materials and supplies)
- 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