SPE60224D0455
Indefinite Delivery Contract
Overview
Government Description
4610106580 Turbine Fuel, Aviation
Government Project
WESTPAC
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
$113,033,882 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Qatar.
Ceiling Exceeded Total obligated funds of $132,187,105 has exceeded the reported contract ceiling of $113,033,883. 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 19% from $94,650,745 to $113,033,883.
Ceiling Exceeded Total obligated funds of $132,187,105 has exceeded the reported contract ceiling of $113,033,883. 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 19% from $94,650,745 to $113,033,883.
Qatex was awarded
Indefinite Delivery Contract SPE60224D0455 (SPE602-24-D-0455)
by
DLA Energy
in October 2023.
The IDC
has a duration of 1 year 2 months and
was awarded
through solicitation Western Pacific (WESTPAC) Bulk Petroleum Products Program
full & open
with
NAICS 324110 and
PSC 9130
via direct negotiation acquisition procedures with 14 bids received.
To date, $132,187,105 has been obligated through this vehicle.
The total ceiling is $113,033,882, of which 101% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Complete)
Modified 1/2/25
Period of Performance
10/30/23
Start Date
12/31/24
Ordering Period End Date
Task Order Obligations
$132.2M
Total Obligated
$132.2M
Current Award
$132.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE60224D0455
$-
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 SPE60224D0455
Subcontract Awards
Disclosed subcontracts for SPE60224D0455
Opportunity Lifecycle
Procurement history for SPE60224D0455
Transaction History
Modifications to SPE60224D0455
People
Suggested agency contacts for SPE60224D0455
Competition
Number of Bidders
14
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
GL1XB8F3C2N7
Awardee CAGE
STR58
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
Last Modified: 1/2/25