AWARDPURCHASE ORDERSmall business
Purchase order W912P912M0053BROWNFIELD OIL COMPANY, INC.
Overview
Award facts
- Net obligations
- $22.06K
- $22,064of $22.06K potential value
- Period of performance
- Jun 25, 2012 to Jul 19, 2012
- Ended
- Modifications
- 3
- Latest action Jun 28, 2012
- Contract type
- Purchase order
- PIID W912P912M0053
Description of requirement
TURBINE OIL FOR CLARENCE CANNON POWER PLANT, MONROE CITY, MISSOURI
Dates and value
- Award date
- Signed on Nov 18, 2011
- Potential end of performance
- Jul 18, 2012
- Current value
- $22,064Base and exercised options
- Potential value (if all options are exercised)
- $22,064
Obligations by fiscal year of action
- FY2012: $22,064
Total across 1 fiscal year: $22,064
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 28, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOBERLY, MO
UEIRWXLKTM9BJM5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBROWNFIELD OIL COMPANY, INC.
Business types and certifications
Minority-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST LOUIS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST LOUIS
Place of performance
- Place of performance
- Monroe City, Ralls County, Missouri 63456-2949
- Congressional district (place of performance)
- MO-06As reported at the time of the action
Classification and competition
Classification
- NAICS
- 424720PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
- Product or service (PSC)
- 9150OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- W912P912T7008(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
Transaction history
Modification history
- Base award
- Nov 18, 2011Base obligation at award: $22,900
- Latest action
- Jun 28, 2012 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Dec 15, 2011 — Supplemental agreement (within scope)Modification P00001; obligation change -$836
- Actions by type
- Base award1
- Other administrative action2
- Supplemental agreement (within scope)1
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
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
- 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
- Purchase orderB
- 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
- W912P9
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P9