SPE60520D4505
Indefinite Delivery Contract
Overview
Government Description
4610053031 Gasoline, Automotive
Government Project
COG 7 PC&S PROGRAM
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
$55,511,029 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Idaho Falls, Idaho 83404 United States.
Ceiling Exceeded Total obligated funds of $66,574,985 has exceeded the reported contract ceiling of $55,511,030. 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 Ordering Period End Date was extended from 09/30/24 to 03/31/25.
Ceiling Exceeded Total obligated funds of $66,574,985 has exceeded the reported contract ceiling of $55,511,030. 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 Ordering Period End Date was extended from 09/30/24 to 03/31/25.
Brad Hall & Associates was awarded
Indefinite Delivery Contract SPE60520D4505 (SPE605-20-D-4505)
by
DLA Energy
in February 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation COG 7 SOLICITATION
full & open
with
NAICS 324110 and
PSC 9130
via direct negotiation acquisition procedures with 39 bids received.
To date, $66,574,985 has been obligated through this vehicle with a potential value of all existing task orders of $66,590,368.
The total ceiling is $55,511,029, of which 101% has been used.
As of today, the IDC has a total reported backlog of $15,383.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Jan 2020:
Pinnacle Petroleum Inc.,* Huntington Beach, California, (SPE605-20-D-4516, $63,570,797); Falcon Fuels Inc.,** Paramount, California, (SPE605-20-D-4509, $57,497,366); Brad Hall and Associates Inc., Idaho Falls, Idaho, (SPE605-20-D-4505, $55,451,197); Petroleum Traders Corp.,** Fort Wayne, Indiana, (SPE605-20-D-4515, $18,411,287); Merrimac Petroleum Inc.,* Long Beach, California, (SPE605-20-D-4514, $16,596,199); Mansfield Oil Company of Gainesville Inc., Gainesville, Georgia, (SPE605-20-D-4513, $9,251,400) and Foster Fuels Inc.,** Brookneal, Virginia, (SPE605-20-D-4510, $7,238,675) have each been awarded a fixed-price with economic-price-adjustment contract under solicitation SPE605-20-R-0200 for various types of fuel. These were competitive acquisitions with 39 offers received. These are 54-month contracts with a six-month option period. Locations of performance are Arizona, California, Georgia, Idaho, Indiana, Nevada, Utah and Virginia, with a Sept. 30, 2024, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps 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.
Status
(Complete)
Modified 4/15/26
Period of Performance
2/29/20
Start Date
3/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$66.6M
Total Obligated
$66.6M
Current Award
$66.6M
Potential Award
$0.0
Funded Backlog
$15.4K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE60520D4505
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE60520D4505
Subcontract Awards
Disclosed subcontracts for SPE60520D4505
Opportunity Lifecycle
Procurement history for SPE60520D4505
Transaction History
Modifications to SPE60520D4505
People
Suggested agency contacts for SPE60520D4505
Competition
Number of Bidders
39
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
ZF49NUD4AU49
Awardee CAGE
5WPQ8
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
ID-02
Senators
James Risch
Michael Crapo
Michael Crapo
Representative
Michael Simpson
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) | $16,368,383 | 100% |
Last Modified: 4/15/26