SPE60722D0010
Indefinite Delivery Contract
Overview
Government Description
4610082220
Turbine Fuel, Aviation, Jaa
Government Project
2.3 E 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
$43,158,891 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Portsmouth, New Hampshire 3801 United States.
Ceiling Exceeded Total obligated funds of $88,391,837 has exceeded the reported contract ceiling of $43,158,891. 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 09/30/25 and the Vehicle Ceiling has decreased 13% from $49,602,569 to $43,158,891.
Ceiling Exceeded Total obligated funds of $88,391,837 has exceeded the reported contract ceiling of $43,158,891. 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 09/30/25 and the Vehicle Ceiling has decreased 13% from $49,602,569 to $43,158,891.
Port City Air was awarded
Indefinite Delivery Contract SPE60722D0010 (SPE607-22-D-0010)
by
DLA Energy
for Turbine Fuel Contract for NH Helicopters
in November 2021.
The IDC
has a duration of 3 years 10 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, $88,391,837 has been obligated through this vehicle.
The total ceiling is $43,158,891, of which 101% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Nov 2021:
Port City Air,* doing business as NH Helicopters, Portsmouth, New Hampshire, has been awarded a minimum $49,602,569 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 New Hampshire, 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 (SPE607-22-D-0010).
Status
(Complete)
Modified 9/4/25
Period of Performance
11/2/21
Start Date
9/30/25
Ordering Period End Date
Task Order Obligations
$88.4M
Total Obligated
$88.4M
Current Award
$88.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE60722D0010
$-
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 SPE60722D0010
Subcontract Awards
Disclosed subcontracts for SPE60722D0010
Opportunity Lifecycle
Procurement history for SPE60722D0010
Transaction History
Modifications to SPE60722D0010
People
Suggested agency contacts for SPE60722D0010
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
NN6DM4QLTNQ8
Awardee CAGE
30WA8
Agency Detail
Awarding Office
SPE607 DLA ENERGY
Funding Office
SPE607 DLA ENERGY
Created By
earl.watson@dla.mil
Last Modified By
earl.watson@dla.mil
Approved By
earl.watson@dla.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
NH-01
Senators
Jeanne Shaheen
Margaret Hassan
Margaret Hassan
Representative
Chris Pappas
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) | $9,437,687 | 100% |
Last Modified: 9/4/25