GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE60724FEFRCCAPE GIRARDEAU CITY HALL

Overview

Award facts

Net obligations
$450
of $450 potential value
Outlays (paid to date)
$457
$457 paid of $450 obligated$457
Period of performance
Jul 28, 2024 to Jul 28, 2024
Ended
Modifications
0
Latest action Jul 28, 2024
Contract type
Delivery order
PIID SPE60724FEFRC

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

4565287300!TURBINE FUEL,AVIATION, JAA

Dates and value

Award date
Signed on Jul 28, 2024
Potential end of performance
Jul 27, 2024
Current value
$450Base and exercised options
Potential value (if all options are exercised)
$450
Parent contract vehicle
SPE60721D0032 (IDC, single award) — 451 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $450

Total across 1 fiscal year: $450

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 Jul 28, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationCAPE GIRARDEAU, MO
UEIL1RQMKMJYF76
CAGE code1XAV6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity

Business types and certifications

U.S. government entity

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
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Cape Girardeau, Missouri 63701-7361
Congressional district (place of performance)
MO-08As 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
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
Jul 28, 2024Base obligation at award: $450
Latest action
Jul 28, 2024 — Base awardModification 0; obligation change +$450
Actions by type
  • Base award1
1 actions recorded, Jul 28, 2024 to Jul 28, 2024; 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
$450
Latest action: change in base and all options
$450

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
Other U.S. entity (e.g. government)B
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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