SPE60820D0351
Indefinite Delivery Contract
Overview
Government Description
4610051007 GAS OIL, MARINE
Government Project
FEPEC SHIPS BUNKERS
Awardee
Awarding / Funding Agency
PSC
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
$8,508,150 (>100% Used)
Related Opportunity
SPE60819R0200
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California 92101 United States.
Ceiling Exceeded Total obligated funds of $32,533,987 has exceeded the reported contract ceiling of $8,508,150. 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 09/30/24 to 09/30/25.
Ceiling Exceeded Total obligated funds of $32,533,987 has exceeded the reported contract ceiling of $8,508,150. 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 09/30/24 to 09/30/25.
Clipper Oil was awarded
Indefinite Delivery Contract SPE60820D0351 (SPE608-20-D-0351)
by
DLA Energy
for 4610051007 Gas Oil, Marine
in October 2019.
The IDC
has a duration of 5 years 10 months and
was awarded
full & open
with
NAICS 324110 and
PSC 9140
via direct negotiation acquisition procedures with 41 bids received.
To date, $32,533,987 has been obligated through this vehicle.
The total ceiling is $8,508,150, of which 101% has been used.
DOD Announcements
Oct 2019:
Clipper Oil,* San Diego, California, has been awarded a minimum $8,508,150 fixed-price with economic-price-adjustment contract for marine gas oil. This was a competitive acquisition with 41 responses received. This is a 60-month contract with one six-month option period. Locations of performance are California, American Samoa, Hawaii, Oregon and Alaska, with an Oct. 31, 2024, performance completion date. Using customers are Army, Navy, Military Sealift Command, Coast Guard and federal civilian agencies. Type of appropriation is fiscal 2020 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia (SPE608-20-D-0351).
Status
(Complete)
Modified 10/6/25
Period of Performance
10/31/19
Start Date
9/30/25
Ordering Period End Date
Task Order Obligations
$32.5M
Total Obligated
$32.5M
Current Award
$32.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE60820D0351
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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No Results
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Contract Awards
Prime task orders awarded under SPE60820D0351
Subcontract Awards
Disclosed subcontracts for SPE60820D0351
Transaction History
Modifications to SPE60820D0351
People
Suggested agency contacts for SPE60820D0351
Competition
Number of Bidders
41
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
K8N4PDLBFUG9
Awardee CAGE
584V6
Agency Detail
Awarding Office
SPE608 DLA ENERGY
Funding Office
SPE608 DLA ENERGY
Created By
eprocurement.sysadmin.dla
Last Modified By
allison.rodgers@dla.mil
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
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) | $996,265 | 100% |
Last Modified: 10/6/25