SPE60222D0499
Indefinite Delivery Contract
Overview
Government Description
4610092934 DISTILLATE, NAVAL
Government Project
ROCKY MOUNTAIN/WEST COST/OFFSHORE PROGRAM
Awardee
Awarding / Funding Agency
PSC
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
$649,747,029 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chicago, Illinois 60606 United States.
Ceiling Exceeded Total obligated funds of $667,348,524 has exceeded the reported contract ceiling of $649,747,029. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Vehicle Ceiling has increased 594% from $93,676,587 to $649,747,029.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Ceiling Exceeded Total obligated funds of $667,348,524 has exceeded the reported contract ceiling of $649,747,029. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Vehicle Ceiling has increased 594% from $93,676,587 to $649,747,029.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
BP Products North America was awarded
Indefinite Delivery Contract SPE60222D0499 (SPE602-22-D-0499)
by
DLA Energy
for 4610092934 Distillate, Naval
in July 2022.
The IDC
has a duration of 1 year 2 months and
was awarded
through solicitation Rocky Mountain/West Coast/Offshore (RMW) Program
full & open
with
NAICS 324110 and
PSC 9140
via direct negotiation acquisition procedures with 21 bids received.
To date, $667,348,524 has been obligated through this vehicle.
The total ceiling is $649,747,029, of which 101% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Complete)
Modified 2/8/24
Period of Performance
7/27/22
Start Date
9/30/23
Ordering Period End Date
Task Order Obligations
$667.3M
Total Obligated
$667.3M
Current Award
$667.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE60222D0499
$-
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 SPE60222D0499
Subcontract Awards
Disclosed subcontracts for SPE60222D0499
Opportunity Lifecycle
Procurement history for SPE60222D0499
Transaction History
Modifications to SPE60222D0499
People
Suggested agency contacts for SPE60222D0499
Competition
Number of Bidders
21
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
RDHYLFA8JAB4
Awardee CAGE
6HW96
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
IL-07
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Danny Davis
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) | $5,979,447 | 100% |
Last Modified: 2/8/24