Gasoline, automotive

Ended Awarded

Contract number
0169
Awardee
Awarding agency
Obligated
$213

Award facts

Contract value 100% obligated
$212.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
PSC
9130 Liquid Propellants And Fuels, Petroleum Base
Set-aside
No set-aside
Competition
Full and Open Competition · 27 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Aurora, NC 27806, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 0169?

0169 was awarded to Potter Oil & Tire Co Inc. by Energy (Defense Logistics Agency) on August 2, 2016.

How much is contract 0169 worth?

The government has obligated $213 on 0169.

Is contract 0169 an order under another contract?

Yes. 0169 is a delivery order under SP060013D8521, an indefinite delivery contract, on DLA Fuel Products Purchase 2013-2016.

Was contract 0169 competed?

The extent of competition for 0169 was full and open competition. The government received 27 offers.

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