IDVSmall business
IDC (single-award IDV) N0060410DG001SHELL GUAM INC
Overview
Award facts
- Obligated on orders under this IDV
- $32.78K
- $32,779 across 6 orders
- Period of performance
- From Oct 1, 2010
- Modifications
- 1
- Latest action Oct 8, 2010
- Contract type
- IDC (single-award IDV)
- PIID N0060410DG001
Description of requirement
DIESEL FUEL, MOGAS & LUBRICANTS FOR USE OF SEABEES AT CAMP KATUU IN THE ISLAND OF PALAU
Dates and value
- Award date
- Signed on Oct 8, 2009
- Ordering period ends
- Sep 30, 2013
- Ceiling
- Ceiling (single-award vehicle): $270,130
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 8, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameSHELL GUAM INC
LocationTAMUNING, GU
UEIGVGCDFWLT8T6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHELL GUAM 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
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR PEARL HARBOR
- Funded by
- Department of Defense
- Department Of The Navy
- COMNAVMARIANAS DET CAT GUAM
Classification and competition
Classification
- Product or service (PSC)
- 9150OIL & GREASE-CUT,LUBR & HYDRAULIC (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0060409Q0003(as reported)
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
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 8, 2009
- Latest action
- Oct 8, 2010 — Option exercisedModification P00001
- Latest substantive action
- Oct 8, 2010 — Option exercisedModification P00001
- Actions by type
- Base award1
- Option exercised1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- Other fuels and lubricantsA8B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00604
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N55520