SPE60721D0084
Indefinite Delivery Contract
Overview
Government Description
4610081529 TURBINE FUEL, AVIATION, JAA
Government Project
2.3E DOMESTIC INTO-PLANE
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
$8,405,186 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Wilmington, North Carolina 28405 United States.
Ceiling Exceeded Total obligated funds of $16,515,506 has exceeded the reported contract ceiling of $8,405,186. 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.
Ceiling Exceeded Total obligated funds of $16,515,506 has exceeded the reported contract ceiling of $8,405,186. 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.
AIR Wilmington was awarded
Indefinite Delivery Contract SPE60721D0084 (SPE607-21-D-0084)
by
DLA Energy
for 4610081529 Turbine Fuel, Aviation, Jaa
in September 2021.
The IDC
has a duration of 3 years 5 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 116 bids received.
To date, $16,515,506 has been obligated through this vehicle.
The total ceiling is $8,405,186, of which 101% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Sep 2021:
Air Wilmington,* doing business as Modern Aviation, Wilmington, North Carolina, has been awarded a minimum $8,405,186 fixed-price with economic-price-adjustment contract for fuel. This was a competitive acquisition with 116 responses received. This is a 42-month base contract with one six-month option period. Location of performance is North Carolina, 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-0084).
Status
(Open)
Modified 5/7/24
Period of Performance
9/30/21
Start Date
3/31/25
Ordering Period End Date
Task Order Obligations
$16.5M
Total Obligated
$16.5M
Current Award
$16.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE60721D0084
$-
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 SPE60721D0084
Subcontract Awards
Disclosed subcontracts for SPE60721D0084
Opportunity Lifecycle
Procurement history for SPE60721D0084
Transaction History
Modifications to SPE60721D0084
People
Suggested agency contacts for SPE60721D0084
Competition
Number of Bidders
116
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
Small Business
DoD Claimant Code
None
Awardee UEI
FUB8FDVH1K19
Awardee CAGE
1VXU6
Agency Detail
Awarding Office
SPE607 DLA ENERGY
Funding Office
SPE607 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
NC-07
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
David Rouzer
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) | $3,138,605 | 100% |
Last Modified: 5/7/24