AWARDDELIVERY ORDERSmall business
Delivery order SS001530744JDLOGIC, LLC
Overview
Award facts
- Net obligations
- $17.64K
- $17,638of $17.64K potential value
- Period of performance
- Jul 21, 2015 to Jul 26, 2015
- Ended
- Modifications
- 1
- Latest action Jul 29, 2015
- Contract type
- Delivery order
- PIID SS001530744
Description of requirement
IGF::OT::IGF FUNDING REQUIRED FOR THE PURCHASE OF 8,000 GALLONS OF E-85 FUEL.
Dates and value
- Award date
- Signed on Jul 17, 2015
- Potential end of performance
- Jul 25, 2015
- Current value
- $17,638Base and exercised options
- Potential value (if all options are exercised)
- $17,638
- Parent contract vehicle
- SP060013D4022 (IDC, single award) — 46 orders recorded under it
Obligations by fiscal year of action
- FY2015: $17,638
Total across 1 fiscal year: $17,638
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameJDLOGIC, LLC
LocationAURORA, CO
UEIJK3ME6DKJF64
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJDLOGIC, LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Funded from
- Limitation on administrative expenses (DIRECT)Program activities028-8704Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Baltimore, Baltimore City, Maryland 21235-6301
- Congressional district (place of performance)
- MD-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H191QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Alternative fuel for headquarters motor pool
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 17, 2015Base obligation at award: $19,829
- Latest action
- Jul 29, 2015 — Funding onlyModification 1; obligation change -$2,191; funding only: changes obligations, not scope
- Latest funding action
- Jul 29, 2015 — Funding onlyModification 1; obligation change -$2,191; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$2,191
- Latest action: change in base and all options
- -$2,191
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
- Not a manufactured end productC
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
- Awarding agency code
- 2800
- Awarding sub-tier code
- 2800
- Contracting office code
- 00600
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 2800
- Funding sub-tier code
- 2800
- Funding office code
- 00600
- Treasury accounts
- 028-2015/2015-8704-000
- Object classes
- 26.0: Supplies and materials