GovChime
IDVOther than small business

IDC (single-award IDV) SP060010D0462NUSTAR MARKETING LLC

Overview

Award facts

Obligated on orders under this IDV
$68.24M
$68,236,012 across 1 order
Period of performance
From May 31, 2011
Modifications
7
Latest action May 31, 2011
Contract type
IDC (single-award IDV)
PIID SP060010D0462

Description of requirement

TURBINE FUEL, AVIATION, JP8 (HUBZONE PREFERENCE GIVEN OF 10%, SMALL BUSINESS SET-ASIDE QUANTITY OF 10,800,000 USG FOR A TOTAL DOLLAR AMOUNT OF $19,633,600.80)

Dates and value

Award date
Signed on Apr 27, 2010
Ordering period ends
May 31, 2011

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameNUSTAR MARKETING LLC
LocationSAN ANTONIO, TX
UEIM4G7QGNJJHN8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNUSTAR ENERGY LP

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
Product or service (PSC)
9130LIQUID PROPELLANTS -PETROLEUM BASE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - partialSBP
Contract pricing
Fixed price with economic price adjustmentK
Offers received
27

Solicitation and notices

Solicitation ID
SP060010R0061(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Major program
Bc-inland/east/gulf coast
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Latest action: change in base and all options
-$16,399,500

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC

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 / indefinite quantity
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