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AWARDDELIVERY ORDERSmall business

Delivery order W912ES18F0051LAKES GAS CO

Overview

Award facts

Net obligations
$989
of $989 potential value
Period of performance
Jul 26, 2018 to Aug 2, 2018
Ended
Modifications
0
Latest action Jul 26, 2018
Contract type
Delivery order
PIID W912ES18F0051

Description of requirement

OPTION YEAR 2 PROPANE

Dates and value

Award date
Signed on Jul 26, 2018
Potential end of performance
Aug 1, 2018
Current value
$989Base and exercised options
Potential value (if all options are exercised)
$989
Parent contract vehicle
W912ES16D0001 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $989

Total across 1 fiscal year: $989

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationFOREST LAKE, MN
UEISSNTGC3YVV23
CAGE code3CT41
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLAKES GAS CO

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST PAUL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST PAUL

Place of performance

Place of performance
Forest Lake, Washington County, Minnesota 55025-2631
Congressional district (place of performance)
MN-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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912ES15T0131(as reported)
Solicitation date
Jul 26, 2018

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
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
Jul 26, 2018Base obligation at award: $989
Latest action
Jul 26, 2018 — Base awardModification 0; obligation change +$989
Actions by type
  • Base award1
1 actions recorded, Jul 26, 2018 to Jul 26, 2018; 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
$989
Latest action: change in base and all options
$989

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
No

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
2100
Contracting office code
W912ES
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912ES