GovChime
IDVSmall business

IDC (single-award IDV) M0031811D0001ALOHA L.P. GAS, INC.

Overview

Award facts

Obligated on orders under this IDV
$1.98M
$1,978,669 across 24 orders
Period of performance
From Sep 6, 2013
Modifications
12
Latest action Sep 5, 2013
Contract type
IDC (single-award IDV)
PIID M0031811D0001

Description of requirement

LIQUEFIED PETROLEUM GAS

Dates and value

Award date
Signed on Apr 8, 2011
Ordering period ends
Sep 30, 2013
Ceiling
Ceiling (single-award vehicle): $2,072,838

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 Sep 5, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameALOHA L.P. GAS, INC.
LocationWAIANAE, HI
UEIC16LDKKC2EM3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALOHA L.P. GAS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Classification and competition

Classification

NAICS
454312LIQUEFIED PETROLEUM GAS (BOTTLED GAS) DEALERS
Product or service (PSC)
S204HOUSEKEEPING- FUELING AND OTHER PETROLEUM (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
2

Solicitation and notices

Solicitation ID
M0031811T0018
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 8, 2011
Latest action
Sep 5, 2013 — Supplemental agreement (within scope)Modification P00012
Latest substantive action
Sep 5, 2013 — Supplemental agreement (within scope)Modification P00012
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Change order3
  • Option exercised3
13 actions recorded, Apr 8, 2011 to Sep 5, 2013; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$4,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00318
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00312