AWARDPURCHASE ORDERSmall business
Purchase order W912HN10P0341R D WHITE & SONS INC
Overview
Award facts
- Net obligations
- $5K
- $4,998of $5K potential value
- Period of performance
- Aug 30, 2010 to Sep 9, 2010
- Ended
- Modifications
- 0
- Latest action Sep 9, 2010
- Contract type
- Purchase order
- PIID W912HN10P0341
Description of requirement
FY10 FUEL - FRY
Dates and value
- Award date
- Signed on Sep 9, 2010
- Potential end of performance
- Sep 8, 2010
- Current value
- $4,998Base and exercised options
- Potential value (if all options are exercised)
- $4,998
Obligations by fiscal year of action
- FY2010: $4,998
Total across 1 fiscal year: $4,998
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSHALLOTTE, NC
UEISTSHFS4824Q5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyR D WHITE & SONS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST SAVANNAH
- Funded by
- Department of Defense
- Department Of The Army
- W074 ENDIST SAVANNAH
Place of performance
- Place of performance
- Shallotte, Brunswick County, North Carolina 28459-0040
- Congressional district (place of performance)
- NC-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9140FUEL OILS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Sep 9, 2010Base obligation at award: $4,998
- Latest action
- Sep 9, 2010 — Base awardModification 0; obligation change +$4,998
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $4,998
- Latest action: change in base and all options
- $4,998
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Other fuels and lubricantsA8B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912HN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912HN