AWARDDELIVERY ORDEROther than small business
Delivery order SPE60719FDF37MERCURY AIR CENTERS INC
Overview
Award facts
- Net obligations
- $779
- of $779 potential value
- Period of performance
- Apr 16, 2019 to Apr 16, 2019
- Ended
- Modifications
- 0
- Latest action Apr 16, 2019
- Contract type
- Delivery order
- PIID SPE60719FDF37
Description of requirement
4545678123!TURBINE FUEL,AVIATION, JAA
Dates and value
- Award date
- Signed on Apr 16, 2019
- Potential end of performance
- Apr 15, 2019
- Current value
- $779Base and exercised options
- Potential value (if all options are exercised)
- $779
- Parent contract vehicle
- SP060015D0064 (IDC, single award) — 12,588 orders recorded under it
Obligations by fiscal year of action
- FY2019: $779
Total across 1 fiscal year: $779
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 Apr 16, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationCORPUS CHRISTI, TX
UEIZWL8T4JKQJT3
CAGE code02JN3
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
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Corpus Christi, Nueces County, Texas 78406-1818
- Congressional district (place of performance)
- TX-27As 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
- 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 16, 2019Base obligation at award: $779
- Latest action
- Apr 16, 2019 — Base awardModification 0; obligation change +$779
- 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
- $779
- Latest action: change in base and all options
- $779
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
- 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
- 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