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IDVSmall business

IDC (single-award IDV) W912C308A0001TROPIGAS DE PUERTO RICO, INC

Overview

Award facts

Obligated on orders under this IDV
$479.22K
$479,215 across 6 orders
Period of performance
From Sep 1, 2013
Modifications
8
Latest action Aug 8, 2013
Contract type
IDC (single-award IDV)
PIID W912C308A0001

Description of requirement

PROPANE GAS MONTHLY SERVICE TO FORT BUCHANAN FACILITIES

Dates and value

Award date
Signed on Sep 11, 2008
Ordering period ends
Feb 28, 2014
Ceiling
Ceiling (single-award vehicle): $650,000

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameTROPIGAS DE PUERTO RICO, INC
LocationBAYAMON, PR
UEIHFCMY9MN2D99
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTROPIGAS DE PUERTO RICO, INC

Business types and certifications

Minority-ownedFor-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. Department Of The Army
  3. W6QM MICC-FORT BUCHANAN (RC)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1H1 USAG FT BUCHANAN

Classification and competition

Classification

NAICS
454319OTHER FUEL DEALERS
Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 11, 2008
Latest action
Aug 8, 2013 — Option exercisedModification P00008
Latest substantive action
Aug 8, 2013 — Option exercisedModification P00008
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action3
9 actions recorded, Sep 11, 2008 to Aug 8, 2013; 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
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
Multiple or single award
Single awardS
DoD claimant program
PetroleumA8A
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912C3
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81YDN