IDC (single-award IDV) SP060006D0037ROSS FRESNO LLC
Overview
Award facts
- Obligated on orders under this IDV
- $135.95K
- $135,948 across 4 orders
- Period of performance
- From Jan 1, 2010
- Modifications
- 8
- Latest action Sep 13, 2010
- Contract type
- IDC (single-award IDV)
- PIID SP060006D0037
Description of requirement
200609!T65934!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006D0037 !A!N! !N! ! !20060303!20100331!185867017!185867017!185867017!N!CORPORATE AIRCRAFT INC !4885 E SHIELDS AVE !FRESNO !CA!93726!27006!019!06!FRESNO AIR TERMINAL !FRESNO !CALIFORNIA!+000000000000!N!Y!000000000000!9130!LIQUID PROPELLANTS & FUEL, PETROLEUM BASE !A8A!PETROLEUM !000 !NOT DISCERNABLE !424720!E! !3!A!S! ! ! !99990909!B! ! !A! !A!U!K!2!063!B! !Z!N!Z! ! !Y!B!N!N! ! !C! !A!A!000!A!B!N! ! ! ! !1700! !0001! !
Dates and value
- Award date
- Earliest action recorded: Aug 1, 2008 (the base award is not in the records GovChime holds)
- Ordering period ends
- Mar 31, 2010
- Ceiling
- Ceiling (single-award vehicle): $8,173,895
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2010. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY
Classification and competition
Classification
- NAICS
- 424720PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
- Product or service (PSC)
- 9130LIQUID PROPELLANTS -PETROLEUM BASE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 63
Solicitation and notices
- Solicitation ID
- SP060005R0210(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Ph-domestic intoplane
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Latest action
- Sep 13, 2010 — Funding onlyModification P10; funding only: changes obligations, not scope
- Latest substantive action
- Jun 30, 2010 — Change orderModification P00008
- Latest funding action
- Sep 13, 2010 — Funding onlyModification P10; funding only: changes obligations, not scope
- Actions by type
- Other administrative action5
- Funding only2
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $4,305
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- 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
- PetroleumA8A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP0600
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP0600