X:nogrn, supplies, purchase bulk fuel for maintenance

Ended Purchase Order Awarded Last action

Contract number
INP17PX01087
Awardee
Awarding agency
Obligated
$2,774

Award facts

Contract value 100% obligated
$2,774.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
324110 Petroleum Refineries
PSC
9130 Liquid Propellants And Fuels, Petroleum Base
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Sandy Springs, GA 30350, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · X:nogrn, supplies, modification no. 2 is being issued to DE-obligate $591.52 from this bulk fuel purchase order for chattahoochee river national recreation area… -$592
Supplemental Agreement for work within scope 1 · X:nogrn, supplies, modification no. 1 purchase additional fuel for maintenance, chattahoochee river national recreation area (chat) $1,426
Original award $1,940

Quick answers

Who was awarded contract INP17PX01087?

INP17PX01087 was awarded to S.A. White Oil Co Incorporated by Southeast Region (National Park Service) on April 11, 2017.

How much is contract INP17PX01087 worth?

The government has obligated $2,774 on INP17PX01087.

Was contract INP17PX01087 competed?

The extent of competition for INP17PX01087 was not competed under sap. The government received 1 offer.

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