GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W911S717F2F23PETROGEN INC

Overview

Award facts

Net obligations
$6.63K
$6,629of $6.63K potential value
Period of performance
Jul 7, 2017 to Aug 7, 2017
Ended
Modifications
0
Latest action Jul 7, 2017
Contract type
Delivery order
PIID W911S717F2F23

Description of requirement

COMPLETE PETROGEN PACKAGE

Dates and value

Award date
Signed on Jul 7, 2017
Potential end of performance
Aug 6, 2017
Current value
$6,629Base and exercised options
Potential value (if all options are exercised)
$6,629
Parent contract vehicle
GS21F0079U (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $6,629

Total across 1 fiscal year: $6,629

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 7, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePETROGEN INC
LocationCOLORADO SPRINGS, CO
UEID4JTVL2PA1F5
CAGE code5R953
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPETROGEN INC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT LEONARD WOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0VL US ARMY MANEUVER SPT COE

Place of performance

Place of performance
Fort Leonard Wood, Pulaski County, Missouri 65473-5000
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
3439MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Commercial procedures
Commercial item procedures not usedD
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 7, 2017Base obligation at award: $6,629
Latest action
Jul 7, 2017 — Base awardModification 0; obligation change +$6,629
Actions by type
  • Base award1
1 actions recorded, Jul 7, 2017 to Jul 7, 2017; 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
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
$6,629
Latest action: change in base and all options
$6,629

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58G5R