AWARDPURCHASE ORDERSmall business
Purchase order W912WJ18P0153SUPERIOR FUEL, INC.
Overview
Award facts
- Net obligations
- $5.82K
- $5,816of $5.82K potential value
- Period of performance
- Sep 18, 2018 to Sep 30, 2019
- Ended
- Modifications
- 1
- Latest action Mar 6, 2020
- Contract type
- Purchase order
- PIID W912WJ18P0153
Description of requirement
IGF::OT::IGF HEATING FUEL, STAMFORD HURRICANE BARRIER, STAMFORD, CT
Dates and value
- Award date
- Signed on Sep 18, 2018
- Potential end of performance
- Sep 29, 2019
- Current value
- $5,816Base and exercised options
- Potential value (if all options are exercised)
- $5,816
Obligations by fiscal year of action
- FY2020: -$2,104 (de-obligation)
- FY2018: $7,920
Total across 2 fiscal years: $5,816
Net de-obligation in that fiscal year (obligations withdrawn).
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationWATERBURY, CT
UEIMFYJSNCDZ8T5
CAGE code1WM76
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUPERIOR FUEL, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- W2SD ENDIST NEW ENGLAND
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST NEW ENGLAND
Place of performance
- Place of performance
- Stamford, Fairfield County, Connecticut 06905-4241
- Congressional district (place of performance)
- CT-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9140FUEL OILS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - partialSBP
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Sep 18, 2018Base obligation at award: $7,920
- Latest action
- Mar 6, 2020 — Change orderModification P00001; obligation change -$2,104
- Latest substantive action
- Mar 6, 2020 — Change orderModification P00001; obligation change -$2,104
- Actions by type
- Base award1
- Change order1
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
- -$2,104
- Latest action: change in base and all options
- -$2,104
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Contingency, humanitarian or peacekeeping operation
- Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912WJ
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912WJ