IDVSmall business
IDC (multiple-award IDV) SP060010D4026ISAACS ENTERPRISES, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $202.39K
- $202,394 across 1 order
- Period of performance
- From Jan 30, 2013
- Modifications
- 1
- Latest action Jan 30, 2013
- Contract type
- IDC (multiple-award IDV)
- PIID SP060010D4026
Description of requirement
GUR & DS2 FUEL CONTRACT
Dates and value
- Award date
- Signed on Jul 21, 2010
- Ordering period ends
- Aug 31, 2013
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $202,394
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 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationMORRISTOWN, TN
UEIZWG4NL9ERUC8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyISAACS ENTERPRISES, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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 AND FUELS, 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
- 48
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Pe-domestic pc&s
- 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
- Yes
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
- 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
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
- Multiple awardM
- DoD claimant program
- PetroleumA8A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP0600
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP0600