SPE60522D9507
Indefinite Delivery Contract
Overview
Government Description
4610094308 TURBINE FUEL, AVIATION
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
$170,172,056 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Jordan.
Ceiling Exceeded Total obligated funds of $180,251,839 has exceeded the reported contract ceiling of $170,172,057. 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 05/31/25 to 08/31/25 and the Vehicle Ceiling has increased 18% from $144,149,224 to $170,172,057.
Ceiling Exceeded Total obligated funds of $180,251,839 has exceeded the reported contract ceiling of $170,172,057. 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 05/31/25 to 08/31/25 and the Vehicle Ceiling has increased 18% from $144,149,224 to $170,172,057.
South National For Logistics was awarded
Indefinite Delivery Contract SPE60522D9507 (SPE605-22-D-9507)
by
DLA Energy
for 4610094308 Turbine Fuel, Aviation
in September 2022.
The IDC
has a duration of 3 years and
was awarded
through solicitation Pre-solicitation Notice for Fuel Requirements for Various Locations in Iraq
full & open
with
NAICS 324110 and
PSC 9130
via direct negotiation acquisition procedures with 17 bids received.
To date, $180,251,839 has been obligated through this vehicle with a potential value of all existing task orders of $189,284,869.
The total ceiling is $170,172,056, of which 101% has been used.
As of today, the IDC has a total reported backlog of $9,033,030.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Complete)
Modified 4/29/25
Period of Performance
9/14/22
Start Date
8/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$180.3M
Total Obligated
$180.3M
Current Award
$189.3M
Potential Award
$0.0
Funded Backlog
$9.0M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE60522D9507
$-
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 SPE60522D9507
Subcontract Awards
Disclosed subcontracts for SPE60522D9507
Opportunity Lifecycle
Procurement history for SPE60522D9507
Transaction History
Modifications to SPE60522D9507
People
Suggested agency contacts for SPE60522D9507
Competition
Number of Bidders
17
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
DE4QKP8JCFL5
Awardee CAGE
AE85X
Agency Detail
Awarding Office
SPE605 DLA ENERGY
Funding Office
SPE605 DLA ENERGY
Created By
wing.wong@97as.web.desc.mil
Last Modified By
wing.wong@97as.web.desc.mil
Approved By
wing.wong@97as.web.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) | $27,610,143 | 100% |
Last Modified: 4/29/25