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SPE60523D9501

Indefinite Delivery Contract

Overview

Government Description
4610095084 Diesel Fuel
Government Project
DLA ENERGY FEP
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$40,177,665 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Qatar.
Sole Source This IDC was awarded sole source to Qatar Fuel (Woqod) because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $45,342,857 has exceeded the reported contract ceiling of $40,177,666. 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 shortened from 11/30/25 to 09/30/25.
Qatar Fuel (Woqod) was awarded Indefinite Delivery Contract SPE60523D9501 (SPE605-23-D-9501) by DLA Energy in October 2022. The IDC has a duration of 3 years and was awarded through solicitation Gasoline (MUM) and U.S. Gallons of diesel (SFD) delivered to Camp As Sayliyah, Doha, and Al Udeid AB, Qatar full & open with NAICS 324110 and PSC 9140 via sole source acquisition procedures with 1 bid received. To date, $45,744,388 has been obligated through this vehicle. The total ceiling is $40,177,665, of which 101% has been used. As of today, the IDC has a total reported backlog of $401,531 and funded backlog of $401,531.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

Status
(Complete)

Modified 10/6/25
Period of Performance
10/17/22
Start Date
9/30/25
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$45.3M
Total Obligated
$45.7M
Current Award
$45.7M
Potential Award
99% Funded
$401.5K
Funded Backlog
$401.5K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

SPE60523D9501

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE60523D9501

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Contracts

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Subcontracts

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Grants

$-

Subgrants

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Total

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Contract Awards

Prime task orders awarded under SPE60523D9501

Subcontract Awards

Disclosed subcontracts for SPE60523D9501

Opportunity Lifecycle

Procurement history for SPE60523D9501

Transaction History

Modifications to SPE60523D9501

People

Suggested agency contacts for SPE60523D9501

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
Y44PJ8J2K6Z9
Awardee CAGE
SHC67
Agency Detail
Awarding Office
SPE605 DLA ENERGY
Funding Office
SPE605 DLA ENERGY
Created By
nicole.yun@dla.mil
Last Modified By
allison.rodgers@dla.mil
Approved By
nicole.yun@dla.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) $8,234,205 100%
Last Modified: 10/6/25