IDVSmall business
IDC (single-award IDV) SP060010D7502GEARY ENERGY, L.L.C.
Overview
Award facts
- Obligated on orders under this IDV
- $2.46M
- $2,463,219 across 28 orders
- Period of performance
- From Jul 24, 2012
- Modifications
- 9
- Latest action Jul 24, 2012
- Contract type
- IDC (single-award IDV)
- PIID SP060010D7502
Description of requirement
DIRECT SUPPLY NATURAL GAS
Dates and value
- Award date
- Signed on Sep 14, 2010
- Ordering period ends
- Mar 31, 2013
- Ceiling
- Ceiling (single-award vehicle): $17,258,046
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 Jul 24, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationTULSA, OK
UEICRP5VYFUELZ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGEARY ENERGY, L.L.C.
Business types and certifications
HUBZone firmFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Army
- W6QK PBA CONTR OFF
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (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
- 29
Solicitation and notices
- Solicitation ID
- SP060010R0402(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- A-natural gas
- 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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 14, 2010
- Latest action
- Jul 24, 2012 — Option exercisedModification P00008
- Latest substantive action
- Jul 24, 2012 — Option exercisedModification P00008
- Actions by type
- Base award1
- Other administrative action4
- Supplemental agreement (within scope)3
- Option exercised2
Every modification
Each modification of this award, with its obligation change and reason.
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
Pricing and financing
- Latest action: change in base and all options
- $795,762
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
- Other fuels and lubricantsA8B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP0600
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911RP