SPE60722D0051
Indefinite Delivery Contract
Overview
Government Description
4610088967
Government Project
2.3W 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
$8,726,193 (73% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Anchorage, Alaska 99503 United States.
Petro Star was awarded
Indefinite Delivery Contract SPE60722D0051 (SPE607-22-D-0051)
by
DLA Energy
for 4610088967
in June 2022.
The IDC
has a duration of 3 years 8 months and
was awarded
through solicitation SPE607-22-R-0200 2.3 WEST SOLICITATION
full & open
with
NAICS 324110 and
PSC 9130
via direct negotiation acquisition procedures with 72 bids received.
To date, $6,396,545 has been obligated through this vehicle.
The total ceiling is $8,726,193, of which 73% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Apr 2022:
Petro Star Inc., Anchorage, Alaska, has been awarded a minimum $8,726,194 fixed-price with economic-price-adjustment contract for fuel support at Anchorage International Airport, Alaska. This was a competitive acquisition with 72 responses received. Additional contracts are expected to be awarded under this solicitation (SPE607-22-R-0200). This is a three-year nine-month base contract with one six-month option period. Location of performance is Alaska, with a March 31, 2026, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2022 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia (SPE607-22-D-0051).
Status
(Open)
Modified 12/2/25
Period of Performance
6/30/22
Start Date
3/31/26
Ordering Period End Date
Task Order Obligations
$6.4M
Total Obligated
$6.4M
Current Award
$6.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE60722D0051
$-
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 SPE60722D0051
Subcontract Awards
Disclosed subcontracts for SPE60722D0051
Opportunity Lifecycle
Procurement history for SPE60722D0051
Transaction History
Modifications to SPE60722D0051
People
Suggested agency contacts for SPE60722D0051
Competition
Number of Bidders
72
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
JGSGGJJTAMK1
Awardee CAGE
1FZR6
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
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
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) | $299,757 | 100% |
Last Modified: 12/2/25