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SPE60318C5019

Definitive Contract

Overview

Government Description
CONUS GOCO STORAGE SERVICES
Awardee
Maytag Aircraft
Awarding / Funding Agency
DLA Energy [DoD - DLA]
NAICS
493190 - Other Warehousing and Storage
PSC
M1GC - Operation Of Fuel Storage Buildings
Place of Performance
Yuma, AZ 85369 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
15
Related Opportunity
Award (spe60017r0529)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/31/26 to 06/30/26 and the Potential Award value has increased 117% from $9,493,200 to $20,581,841.
Maytag Aircraft was awarded Definitive Contract SPE60318C5019 (SPE603-18-C-5019) for Conus Goco Storage Services worth up to $20,581,841 by DLA Energy in June 2018. The contract has a duration of 8 years and was awarded through solicitation Award full & open with NAICS 493190 and PSC M1GC via simplified acquisition acquisition procedures with 5 bids received.

DOD Announcements

Jun 2018: Maytag Aircraft Corp., Colorado Springs, Colorado, has been awarded a maximum $9,493,200 firm-fixed-price contract for above ground fuel storage tanks, associated components and services including management, operation, maintenance, product quality, surveillance, inventory control and accounting, security, safety, and environmental protection of the government-owned, contractor-operated facilities. This is a four-year base contract with one four-year option period and an option to extend, not to exceed six months. This was a competitive acquisition with five offers received. Locations of performance are Colorado and Arizona, with a July 31, 2022, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2018 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia (SPE603-18-C-5019).

Status
(Open)

Last Modified 10/27/23
Period of Performance
6/14/18
Start Date
6/30/26
Current End Date
6/30/26
Potential End Date
73.0% Complete

Obligations
$20.6M
Total Obligated
$20.6M
Current Award
$20.6M
Potential Award
100% Funded

Award Hierarchy

Definitive Contract

SPE60318C5019

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to SPE60318C5019

Opportunity Lifecycle

Procurement history for SPE60318C5019

Transaction History

Modifications to SPE60318C5019

People

Suggested agency contacts for SPE60318C5019

Competition

Number of Bidders
5
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
HAN4VTSBL353
Awardee CAGE
6B700
Agency Detail
Awarding Office
SPE603 DLA ENERGY
Funding Office
SPE603
Created By
eprocurement.sysadmin.dla
Last Modified By
brandi.carpenter@97as.web.desc.mil
Approved By
brandi.carpenter@97as.web.desc.mil

Legislative

Legislative Mandates
None Applicable
Performance District
AZ-07
Senators
Kyrsten Sinema
Mark Kelly
Representative
Raúl Grijalva

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Operation and maintenance of facilities (25.4) $5,831,364 100%
Modified: 10/27/23