GovChime
IDVOther than small business

IDC (single-award IDV) SP060011D1000MINA CORP LIMITED

Overview

Award facts

Obligated on orders under this IDV
$330.74M
$330,742,476 across 1 order
Period of performance
From Jan 27, 2012
Modifications
5
Latest action Jan 27, 2012
Contract type
IDC (single-award IDV)
PIID SP060011D1000

Description of requirement

JET FUEL (TS-1) (NSN: 9130-01-491-2201) FOR THE MANAS TRANSIT CENTER, KYRGYZSTAN

Dates and value

Award date
Signed on Nov 3, 2010
Ordering period ends
Nov 2, 2011
Ceiling
Ceiling (single-award vehicle): $15,561,516

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 Jan 27, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameMINA CORP LIMITED
LocationGIBRALTAR, GIB
UEIJJVFLTJ5M4Y1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMINA CORP LIMITED

Business types and certifications

Foreign-ownedFor-profit organization

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
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 competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
9

Solicitation and notices

Solicitation ID
SP060010R0233(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Major program
Pc-afg/pak
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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

Modification history

Base award
Nov 3, 2010
Latest action
Jan 27, 2012 — Supplemental agreement (within scope)Modification P00005
Latest substantive action
Jan 27, 2012 — Supplemental agreement (within scope)Modification P00005
Actions by type
  • Base award1
  • Other administrative action4
  • Supplemental agreement (within scope)1
6 actions recorded, Nov 3, 2010 to Jan 27, 2012; each action counted once.

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
$15,561,516

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
Yes

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
6

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP0600