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AWARDDELIVERY ORDERSmall business

Delivery order SS001630234JDLOGIC, LLC

Overview

Award facts

Net obligations
$14.81K
$14,815of $14.81K potential value
Period of performance
Sep 9, 2016 to Sep 14, 2016
Ended
Modifications
1
Latest action Sep 9, 2016
Contract type
Delivery order
PIID SS001630234

Description of requirement

IGF::OT::IGF FUNDING REQUIRED FOR PURCHASE OF 8,000 GALLONS OF E-85 FUEL FOR SSA MOTOR POOL USING APP# COSWM-16-0003 ALTERNATIVE FUEL FOR HQ MOTOR POOL. CONTRACT# SPO600-13-D-4022 ITEM# 0013.

Dates and value

Award date
Signed on Mar 14, 2016
Potential end of performance
Sep 13, 2016
Current value
$14,815Base and exercised options
Potential value (if all options are exercised)
$14,815
Parent contract vehicle
SP060013D4022 (IDC, single award) — 46 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $14,815

Total across 1 fiscal year: $14,815

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2016. 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
  1. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS
Funded by
  1. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS

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

NAICS
324110PETROLEUM REFINERIES
Product or service (PSC)
9140FUEL OILS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Major program
Alternative fuel
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

Transaction history

Modification history

Base award
Mar 14, 2016Base obligation at award: $17,397
Latest action
Sep 9, 2016 — Change orderModification 1; obligation change -$2,583
Latest substantive action
Sep 9, 2016 — Change orderModification 1; obligation change -$2,583
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Mar 14, 2016 to Sep 9, 2016; 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
-$2,583
Latest action: change in base and all options
-$2,583

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
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
Awarding agency code
2800
Awarding sub-tier code
2800
Contracting office code
283213
Transactions recorded under this award key
2

Funding

Funding agency code
2800
Funding sub-tier code
2800
Funding office code
283213