SPE60721D0077
Indefinite Delivery Contract
Overview
Government Description
4610081540 Turbine Fuel, Aviation, Jaa
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
$10,397,680 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Ann Arbor, Michigan 48108 United States.
Ceiling Exceeded Total obligated funds of $34,314,213 has exceeded the reported contract ceiling of $10,397,681. 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 03/31/25 to 06/10/26.
Ceiling Exceeded Total obligated funds of $34,314,213 has exceeded the reported contract ceiling of $10,397,681. 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 03/31/25 to 06/10/26.
Avfuel was awarded
Indefinite Delivery Contract SPE60721D0077 (SPE607-21-D-0077)
by
DLA Energy
for Turbine Fuel, Aviation Contract
in September 2021.
The IDC
has a duration of 4 years 8 months and
was awarded
through solicitation 2.3 East Amendment SPE60720R02040005
full & open
with
NAICS 324110 and
PSC 9130
via direct negotiation acquisition procedures with 1 bid received.
To date, $34,314,213 has been obligated through this vehicle.
The total ceiling is $10,397,680, of which 101% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Sep 2021:
Avfuel Corp., Ann Arbor, Michigan, has been awarded a minimum $10,397,681 fixed-price with economic-price-adjustment contract for fuel. This was a sole acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a 46-month contract with one six-month option period. Locations of performance are Michigan and Virgin Islands, with a March 31, 2025, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2021 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia (SPE607-21-D-0077).
Status
(Complete)
Modified 6/9/26
Period of Performance
9/30/21
Start Date
6/10/26
Ordering Period End Date
Task Order Obligations
$34.3M
Total Obligated
$34.3M
Current Award
$34.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE60721D0077
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE60721D0077
Subcontract Awards
Disclosed subcontracts for SPE60721D0077
Opportunity Lifecycle
Procurement history for SPE60721D0077
Transaction History
Modifications to SPE60721D0077
People
Suggested agency contacts for SPE60721D0077
Competition
Number of Bidders
1
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
EVM5L8672MN5
Awardee CAGE
1G5K1
Agency Detail
Awarding Office
SPE607 DLA ENERGY
Funding Office
SPE607 DLA ENERGY
Created By
allison.rodgers@dla.mil
Last Modified By
eprocurement.sysadmin.dla
Approved By
allison.rodgers@dla.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
MI-06
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Debbie Dingell
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) | $5,502,631 | 100% |
Last Modified: 6/9/26