SPE60219D0481
Indefinite Delivery Contract
Overview
Government Description
4610048167 TURBINE FUEL, AVIATION
Government Project
FEB
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$111,792,850 (65% Used)
Vitol was awarded
Indefinite Delivery Contract SPE60219D0481 (SPE602-19-D-0481)
by
DLA Energy
for 4610048167 Turbine Fuel, Aviation
in May 2019.
The IDC
has a duration of 1 year 1 months and
was awarded
through solicitation DLA Energy Atlantic/Europe/Mediterranean (AEM) 2019 - SPE602-19-R-0701
full & open
with
NAICS 324110 and
PSC 9130
via direct negotiation acquisition procedures with 18 bids received.
To date, $72,541,880 has been obligated through this vehicle.
The total ceiling is $111,792,850, of which 65% has been used.
As of today, the IDC has a total reported backlog of $434,354.
DOD Announcements
May 2019:
BP Products North America, Chicago, Illinois (SPE602-19-D-0480, $44,592,280); Vitol Inc., Houston, Texas (SPE602-19-D-0481, $111,792,850); and Equilon (Shell), Houston, Texas (SPE602-19-D-0485, $197,914,320), have each been awarded a fixed-price with economic-price-adjustment contract under solicitation SPE602-19-R-0701 for fuel. This was a competitive acquisition with 18 responses received. These are one-year contracts with a 30-day carry-over period. Locations of performance are Turkey; Spain; Italy; Lajes Field, Portugal; Defense Fuel Supply Point Thule and a Defense Fuel Support Point serving the Central European Pipeline System (BP Products); Defense Fuel Support Point serving the CLH Pipeline System (Vitol Inc.); and a Central European Pipeline System (Equilon (Shell)), with a July 30, 2020, performance completion date. Using customer is Defense Logistics Agency Energy. Type of appropriation is fiscal 2019 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia.
Status
(Closed)
Modified 3/30/22
Period of Performance
5/28/19
Start Date
6/30/20
Ordering Period End Date
Task Order Obligations and Backlog
$72.5M
Total Obligated
$72.5M
Current Award
$73.0M
Potential Award
$0.0
Funded Backlog
$434.4K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE60219D0481
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under SPE60219D0481
Subcontract Awards
Disclosed subcontracts for SPE60219D0481
Opportunity Lifecycle
Procurement history for SPE60219D0481
Transaction History
Modifications to SPE60219D0481
People
Suggested agency contacts for SPE60219D0481
Competition
Number of Bidders
18
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
Large Business
DoD Claimant Code
None
Awardee UEI
C186Z67CWJT7
Awardee CAGE
4NWL1
Agency Detail
Awarding Office
SPE602 DLA ENERGY
Funding Office
SPE602 DLA ENERGY
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
TX-07
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Lizzie Fletcher
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $2,364,854 | 100% |
Last Modified: 3/30/22