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SPE60518D9512

Indefinite Delivery Contract

Overview

Government Description
4610042133 TURBINE FUEL, AVIATI
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$518,400,000 (100% Used)
Analysis Notes
Amendment Since initial award the Ordering Period End Date was shortened from 01/31/22 to 04/30/21.
RED Star Enterprises was awarded Indefinite Delivery Contract SPE60518D9512 (SPE605-18-D-9512) by DLA Energy for 4610042133 Turbine Fuel, Aviati in December 2019. The IDC has a duration of 2 years 3 months and was awarded through solicitation DELIVERY OF TURBINE FUEL, AVIATION (JP8) AND DIESEL FUEL (DF2) IN JORDAN full & open with NAICS 324110 and PSC 9130 via sole source acquisition procedures with 1 bid received. To date, $526,265,472 has been obligated through this vehicle. The total ceiling is $518,400,000, of which 100% has been used.

Status
(Closed)

Modified 12/8/22
Period of Performance
12/31/18
Start Date
4/30/21
Ordering Period End Date
100% Complete

Task Order Obligations
$526.3M
Total Obligated
$526.3M
Current Award
$526.3M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE60518D9512

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE60518D9512

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Contracts

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Subcontracts

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Grants

$-

Subgrants

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Total

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Contract Awards

Prime task orders awarded under SPE60518D9512

Subcontract Awards

Disclosed subcontracts for SPE60518D9512

Opportunity Lifecycle

Procurement history for SPE60518D9512

Transaction History

Modifications to SPE60518D9512

People

Suggested agency contacts for SPE60518D9512

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Unique Source
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
L2RWJBSNK4J4
Awardee CAGE
SSR96
Agency Detail
Awarding Office
SPE605 DLA ENERGY
Funding Office
SPE605 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) $301,321,055 100%
Last Modified: 12/8/22