SPE60521D1004
Indefinite Delivery Contract
Overview
Government Description
4610067665 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
Multiple Agencies
Vehicle Ceiling
$63,269,713 (100% Used)
Related Opportunity
Okinawa Idemitsu was awarded
Indefinite Delivery Contract SPE60521D1004 (SPE605-21-D-1004)
by
DLA Energy
for 4610067665 Gasoline, Automotive
in November 2020.
The IDC
has a duration of 3 years 8 months and
was awarded
through solicitation SECURED JANITORIAL SERVICES AT MARINE CORPS BASE (MCB) QUANTICO, VA
full & open
with
NAICS 324110 and
PSC 9130
via direct negotiation acquisition procedures with 5 bids received.
To date, $5,705,599,299 has been obligated through this vehicle with a potential value of all existing task orders of $9,899,188,676.
The total ceiling is $63,269,713, of which 100% has been used.
As of today, the IDC has a total reported backlog of $4,193,589,377.
The vehicle was awarded through Japan Gasoline IDIQ.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 4/15/24
Period of Performance
11/1/20
Start Date
7/31/24
Ordering Period End Date
Task Order Obligations and Backlog
$5.7B
Total Obligated
$5.7B
Current Award
$9.9B
Potential Award
$0.0
Funded Backlog
$4.2B
Total Backlog
Award Hierarchy
Federal Award Analysis
Historical federal task order obligations under SPE60521D1004
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Contracts
$-
Subcontracts
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Grants
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Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE60521D1004
Subcontract Awards
Disclosed subcontracts for SPE60521D1004
Opportunity Lifecycle
Procurement history for SPE60521D1004
Transaction History
Modifications to SPE60521D1004
People
Suggested agency contacts for SPE60521D1004
Competition
Number of Bidders
5
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
JA8GWB6NWKC5
Awardee CAGE
J8391
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
debbie.corbin@97as.sysadmin.desc.mil
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) | $30,146,533 | 100% |
Last Modified: 4/15/24