SPE60520D4005
Indefinite Delivery Contract
Overview
Government Description
4610063768 GASOLINE, AUTOMOTIVE
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
$230,042,872 (42% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Jacksonville, Florida 32225 United States.
Amendment Since initial award the Vehicle Ceiling has increased 802% from $25,494,675 to $230,042,873.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Vehicle Ceiling has increased 802% from $25,494,675 to $230,042,873.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Crowley Government Services was awarded
Indefinite Delivery Contract SPE60520D4005 (SPE605-20-D-4005)
by
DLA Energy
for 4610063768 Gasoline, Automotive
in September 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation Alaska Direct Delivery Post , Camps & Stations Solicitation
full & open
with
NAICS 324110 and
PSC 9130
via direct negotiation acquisition procedures with 18 bids received.
To date, $96,969,258 has been obligated through this vehicle with a potential value of all existing task orders of $106,277,358.
The total ceiling is $230,042,872, of which 42% has been used.
As of today, the IDC has a total reported backlog of $9,308,100.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Aug 2020:
Petro Star, Inc.,* Anchorage, Alaska (SPE605-20-D-4008, $62,088,432); Delta Western LLC, Seattle, Washington (SPE605-20-D-4002, $32,629,727); Crowley Government Services, Jacksonville, Florida (SPE605-20-D-4005, $26,468,885); and Petro 49 Inc.,* doing business as Petro Marine Services, Seward, Alaska (SPE605-20-D-4009, $15,852,473), have each been awarded a fixed-price with economic-price-adjustment contract under solicitation SPE0600-20-R-0222 for various types of fuel. These were competitive acquisitions with 18 responses received. They are 60-month contracts with a six-month option period. Locations of performance are Alaska, Florida and Washington, with a Sept. 30, 2024, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps, Coast Guard and federal civilian agencies. Type of appropriation is fiscal 2020 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia.
Sep 2020: CORRECTION: The contracts announced on Aug. 28, 2020, for Petro Star, Inc.,* Anchorage, Alaska (SPE605-20-D-4008, $62,088,432); Delta Western LLC, Seattle, Washington (SPE605-20-D-4002, $32,629,727); Crowley Government Services, Jacksonville, Florida (SPE605-20-D-4005, $26,468,885); and Petro 49 Inc.,* doing business as Petro Marine Services, Seward, Alaska (SPE605-20-D-4009, $15,852,473), under solicitation SPE0600-20-R-0222, were announced with an incorrect award date. The correct award date is Aug. 30, 2020.
*Small Business
Sep 2020: CORRECTION: The contracts announced on Aug. 28, 2020, for Petro Star, Inc.,* Anchorage, Alaska (SPE605-20-D-4008, $62,088,432); Delta Western LLC, Seattle, Washington (SPE605-20-D-4002, $32,629,727); Crowley Government Services, Jacksonville, Florida (SPE605-20-D-4005, $26,468,885); and Petro 49 Inc.,* doing business as Petro Marine Services, Seward, Alaska (SPE605-20-D-4009, $15,852,473), under solicitation SPE0600-20-R-0222, were announced with an incorrect award date. The correct award date is Aug. 30, 2020.
*Small Business
Status
(Complete)
Modified 9/29/25
Period of Performance
9/30/20
Start Date
9/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$97.0M
Total Obligated
$97.0M
Current Award
$106.3M
Potential Award
$0.0
Funded Backlog
$9.3M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE60520D4005
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE60520D4005
Subcontract Awards
Disclosed subcontracts for SPE60520D4005
Opportunity Lifecycle
Procurement history for SPE60520D4005
Transaction History
Modifications to SPE60520D4005
People
Suggested agency contacts for SPE60520D4005
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
VMEFT5X61JT9
Awardee CAGE
5ABY0
Agency Detail
Awarding Office
SPE605 DLA ENERGY
Funding Office
SPE605 DLA ENERGY
Created By
hannah.r.savine@spe605.dla.mil
Last Modified By
eprocurement.sysadmin.dla
Approved By
sandra.smallwood.spe605@dla.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
FL-05
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
John Rutherford
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) | $28,649,460 | 100% |
Last Modified: 9/29/25