AWARDDELIVERY ORDERSmall business
Delivery order SPE60821FA115MONJASA INC.
Overview
Award facts
- Net obligations
- $26.56K
- $26,565of $26.56K potential value
- Period of performance
- Oct 21, 2020 to Oct 21, 2020
- Ended
- Modifications
- 0
- Latest action Oct 21, 2020
- Contract type
- Delivery order
- PIID SPE60821FA115
Description of requirement
4551570704!GAS OIL,MARINE
Dates and value
- Award date
- Signed on Oct 21, 2020
- Potential end of performance
- Oct 20, 2020
- Current value
- $26,565Base and exercised options
- Potential value (if all options are exercised)
- $26,565
- Parent contract vehicle
- SPE60818D0353 (IDC, single award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2021: $26,565
Total across 1 fiscal year: $26,565
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 Oct 21, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameMONJASA INC.
LocationSTAMFORD, CT
UEINXPKS19J8CF9
CAGE code6ZT90
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENDEAVOUR INVEST APS
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
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Stamford, Fairfield County, Connecticut 06902-5921
- Congressional district (place of performance)
- CT-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9140FUEL OILS (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
- Oct 21, 2020Base obligation at award: $26,565
- Latest action
- Oct 21, 2020 — Base awardModification 0; obligation change +$26,565
- 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
- $26,565
- Latest action: change in base and all options
- $26,565
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
- ColombiaCOL
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- SPE608
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE608
- 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