SPE60219D0483
Indefinite Delivery Contract
Overview
Government Description
4610048075 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
Single Agency
Vehicle Ceiling
$232,583,676 (58% Used)
Compania Espanola De Petroleos was awarded
Indefinite Delivery Contract SPE60219D0483 (SPE602-19-D-0483)
by
DLA Energy
for 4610048075 Turbine Fuel, Aviation
in May 2019.
The IDC
has a duration of 1 year 2 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, $134,614,120 has been obligated through this vehicle.
The total ceiling is $232,583,676, of which 58% has been used.
As of today, the IDC has a total reported backlog of $84,494.
Status
(Closed)
Modified 12/8/22
Period of Performance
5/27/19
Start Date
7/30/20
Ordering Period End Date
Task Order Obligations and Backlog
$134.6M
Total Obligated
$134.6M
Current Award
$134.7M
Potential Award
$0.0
Funded Backlog
$84.5K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE60219D0483
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE60219D0483
Subcontract Awards
Disclosed subcontracts for SPE60219D0483
Opportunity Lifecycle
Procurement history for SPE60219D0483
Transaction History
Modifications to SPE60219D0483
People
Suggested agency contacts for SPE60219D0483
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
CCCBX5M9QBE9
Awardee CAGE
0518B
Agency Detail
Awarding Office
SPE602 DLA ENERGY
Funding Office
SPE602 DLA ENERGY
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
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) | $11,781,769 | 100% |
Last Modified: 12/8/22