SPE60520D4008
Indefinite Delivery Contract
Overview
Government Description
4610063743 FUEL OIL, BURNER
Awardee
Awarding / Funding Agency
PSC
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
Small Business Set Aside - Partial (SBP)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$116,305,377 (51% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Anchorage, Alaska 99503 United States.
Amendment Since initial award the Vehicle Ceiling has increased 77% from $65,746,624 to $116,305,378.
Amendment Since initial award the Vehicle Ceiling has increased 77% from $65,746,624 to $116,305,378.
Petro Star was awarded
Indefinite Delivery Contract SPE60520D4008 (SPE605-20-D-4008)
by
DLA Energy
for 4610063743 Fuel Oil, Burner
in September 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation Alaska Direct Delivery Post , Camps & Stations Solicitation
with a Small Business Partial set aside
with
NAICS 324110 and
PSC 9140
via direct negotiation acquisition procedures with 18 bids received.
To date, $59,332,559 has been obligated through this vehicle with a potential value of all existing task orders of $59,595,192.
The total ceiling is $116,305,377, of which 51% has been used.
As of today, the IDC has a total reported backlog of $262,633.
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 10/10/25
Period of Performance
9/30/20
Start Date
9/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$59.3M
Total Obligated
$59.3M
Current Award
$59.6M
Potential Award
$0.0
Funded Backlog
$262.6K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE60520D4008
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under SPE60520D4008
Subcontract Awards
Disclosed subcontracts for SPE60520D4008
Opportunity Lifecycle
Procurement history for SPE60520D4008
Transaction History
Modifications to SPE60520D4008
People
Suggested agency contacts for SPE60520D4008
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
Small Business
DoD Claimant Code
None
Awardee UEI
JGSGGJJTAMK1
Awardee CAGE
1FZR6
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
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
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) | $13,553,315 | 100% |
Last Modified: 10/10/25