SPE60520D4521
Indefinite Delivery Contract
Overview
Government Description
4610053022 Gasoline, Automotive
Government Project
COG 7 PC&S PROGRAM
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
$24,094,191 (37% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California 92867 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/24 to 03/31/25 and the Vehicle Ceiling has increased 260% from $6,688,079 to $24,094,192.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/24 to 03/31/25 and the Vehicle Ceiling has increased 260% from $6,688,079 to $24,094,192.
Southern Counties Oil Co., A California Limited Partnership was awarded
Indefinite Delivery Contract SPE60520D4521 (SPE605-20-D-4521)
by
DLA Energy
for Gasoline, Automotive Contract for California Military and Federal Agencies
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, $8,957,263 has been obligated through this vehicle with a potential value of all existing task orders of $8,957,382.
The total ceiling is $24,094,191, of which 37% has been used.
As of today, the IDC has a total reported backlog of $119.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Feb 2020:
Southern Counties Oil Co., doing business as SC Fuels, Orange, California, has been awarded a minimum $7,065,718 fixed-price with economic-price-adjustment contract for various types of fuel. This was a competitive acquisition with 39 responses received. This is a 54-month contract with one six-month option period. Location of performance is California, 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 (SPE605-20-D-4521).
Status
(Complete)
Modified 3/16/26
Period of Performance
2/29/20
Start Date
3/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$9.0M
Total Obligated
$9.0M
Current Award
$9.0M
Potential Award
$0.0
Funded Backlog
$119.1
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE60520D4521
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under SPE60520D4521
Subcontract Awards
Disclosed subcontracts for SPE60520D4521
Opportunity Lifecycle
Procurement history for SPE60520D4521
Transaction History
Modifications to SPE60520D4521
People
Suggested agency contacts for SPE60520D4521
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
Small Business
DoD Claimant Code
None
Awardee UEI
NHWMDKZS1XH8
Awardee CAGE
1GL65
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
CA-46
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
J. Correa
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) | $2,167,829 | 100% |
Last Modified: 3/16/26