GovChime
IDVOther than small business

IDC (single-award IDV) SP060012D1011LUBWELL CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$270.34K
$270,342 across 1 order
Period of performance
From Mar 8, 2012
Modifications
0
Latest action Mar 8, 2012
Contract type
IDC (single-award IDV)
PIID SP060012D1011

Description of requirement

DIESEL FUEL #2 AND GASOLINE, PREMIUM UNL.

Dates and value

Award date
Signed on Mar 8, 2012
Ordering period ends
May 31, 2012
Ceiling
Ceiling (single-award vehicle): $270,342

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 Mar 8, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameLUBWELL CORPORATION
LocationPAMPANGA, PHL
UEIKQCDNLGCAEA3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLUBWELL CORPORATION

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)
9140FUEL OILS (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
3

Solicitation and notices

Solicitation ID
SP060009R0222(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Major program
Pe-overseas 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
No

Transaction history

Modification history

Base award
Mar 8, 2012
Latest action
Mar 8, 2012 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Mar 8, 2012 to Mar 8, 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
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
$270,342

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
Foreign-owned business not incorporated in the U.S.D
Sea transportation
No

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
Program acronym
PHILIPPINES
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP0600
Transactions recorded under this award key
1

Funding

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