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IDVSmall business

IDC (single-award IDV) SP060015D0059METREA AVIATION SERVICES, MX1 INC.

Overview

Award facts

Obligated on orders under this IDV
$1.44M
$1,439,465 across 402 orders
Period of performance
From Feb 2, 2017
Modifications
1
Latest action Feb 2, 2017
Contract type
IDC (single-award IDV)
PIID SP060015D0059

Description of requirement

4610018798!TURBINE FUEL,AVIATION, JAA

Dates and value

Award date
Signed on Apr 14, 2015
Ordering period ends
Apr 30, 2019
Ceiling
Ceiling (single-award vehicle): $778,893

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameMETREA AVIATION SERVICES, MX1 INC.
LocationOKLAHOMA CITY, OK
UEIHSN7Y76S3A94
CAGE code1Q5N3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMETREA AVIATION SERVICES, MX1 INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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 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
131

Solicitation and notices

Solicitation ID
SP060014R0221(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Major program
Fepeb-domestic intoplane
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
Apr 14, 2015
Latest action
Feb 2, 2017 — Funding onlyModification P00001; funding only: changes obligations, not scope
Latest funding action
Feb 2, 2017 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Apr 14, 2015 to Feb 2, 2017; 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

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
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
SPE600