GS00F131DA-HTC71123FD084
Delivery Order
Overview
Government Description
Global bulk fuel management and delivery staffing support. This award provides contract support services to identify, develop, and execute processes that deliver strategic professional and functional expertise to the USTRANSCOM commander, who serves as the single manager for global bulk fuel management and delivery, as directed by the FY22 NDAA.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Scott Afb, IL 62225 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has increased 5% from $28,914,074 to $30,219,281.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F131DA can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Guidehouse, Uncomn, LMI Consulting
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F131DA can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Guidehouse, Uncomn, LMI Consulting
D&G Support Services was awarded
Delivery Order HTC71123FD084 (HTC711-23-F-D084)
for Global Bulk Fuel Management And Delivery Staffing Support
worth up to $30,219,281
by Air Mobility Command
in August 2023.
The contract
has a duration of 4 years 1 months and
was awarded
through solicitation Global Bulk Fuel Management and Delivery Staffing Support
full & open
with
NAICS 541611 and
PSC R706
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $6,508,775.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 12/15/25
Period of Performance
8/1/23
Start Date
9/30/26
Current End Date
9/30/27
Potential End Date
Obligations and Backlog
$23.7M
Total Obligated
$23.7M
Current Award
$30.2M
Potential Award
$0.0
Funded Backlog
$6.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F131DA-HTC71123FD084
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F131DA-HTC71123FD084
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $7,039,501 | 59,710.0 | 28.7 | $117.89 |
Subcontract Awards
Disclosed subcontracts for GS00F131DA-HTC71123FD084
Opportunity Lifecycle
Procurement history for GS00F131DA-HTC71123FD084
Transaction History
Modifications to GS00F131DA-HTC71123FD084
People
Suggested agency contacts for GS00F131DA-HTC71123FD084
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
C28JCZBFRRX5
Awardee CAGE
4LEM6
Agency Detail
Awarding Office
HTC711 USTRANSCOM-AQ
Funding Office
F3ST94
Created By
terina.a.folsom.civ@mail.mil
Last Modified By
terina.a.folsom.civ@mail.mil
Approved By
terina.a.folsom.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
IL-12
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Mike Bost
Modified: 12/15/25