SPE60521D1253
Indefinite Delivery Contract
Overview
Government Description
4610079938 Turbine Fuel, Aviation
Government Project
PC&S FEPBB
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
$9,366,388 (88% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Puerto Rico 968 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/24 to 02/28/25.
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 Ordering Period End Date was extended from 09/30/24 to 02/28/25.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Petro Air was awarded
Indefinite Delivery Contract SPE60521D1253 (SPE605-21-D-1253)
by
DLA Energy
in September 2021.
The IDC
has a duration of 3 years 4 months and
was awarded
through solicitation Puerto Rico Purchase Program 3.11 Solicitation SPE605-21-R-0218
full & open
with
NAICS 324110 and
PSC 9130
via direct negotiation acquisition procedures with 10 bids received.
To date, $8,234,200 has been obligated through this vehicle with a potential value of all existing task orders of $8,257,927.
The total ceiling is $9,366,388, of which 88% has been used.
As of today, the IDC has a total reported backlog of $23,727.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Aug 2021:
Petro Air Corp., Guanynabo, Puerto Rico, has been awarded a maximum $9,366,388 fixed-price with economic-price-adjustment contract under solicitation SPE605-21-R-0218 for jet fuel and diesel fuel. This was a competitive acquisition with 10 responses received. This is a 36-month base contract with one six-month option period. Location of performance is Puerto Rico, with an Oct. 31, 2024, performance completion date. Using customers are Army, Air Force, Coast Guard, National Guard and Department of Justice. Type of appropriation is fiscal 2021 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia (SPE605-21-D-1253).
Status
(Complete)
Modified 3/11/26
Period of Performance
9/30/21
Start Date
2/28/25
Ordering Period End Date
Task Order Obligations and Backlog
$8.2M
Total Obligated
$8.2M
Current Award
$8.3M
Potential Award
$0.0
Funded Backlog
$23.7K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE60521D1253
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE60521D1253
Subcontract Awards
Disclosed subcontracts for SPE60521D1253
Opportunity Lifecycle
Procurement history for SPE60521D1253
Transaction History
Modifications to SPE60521D1253
People
Suggested agency contacts for SPE60521D1253
Competition
Number of Bidders
10
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
TJFAY9XQWEQ7
Awardee CAGE
3JTS5
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
PR-98
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) | $1,480,409 | 100% |
Last Modified: 3/11/26