SPE60820D0359
Indefinite Delivery Contract
Overview
Government Description
Gas Oil Is Being Provided for Marine Use. The Award Covers the Supply of Marine Gas Oil (MGO) Fuel.
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
$2,214,123 (>100% Used)
Related Opportunity
SPE60819R0200
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Connecticut 6880 United States.
Ceiling Exceeded Total obligated funds of $18,971,350 has exceeded the reported contract ceiling of $2,214,123. 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 10/31/24 to 05/31/26.
Ceiling Exceeded Total obligated funds of $18,971,350 has exceeded the reported contract ceiling of $2,214,123. 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 10/31/24 to 05/31/26.
Merlin Petroleum was awarded
Indefinite Delivery Contract SPE60820D0359 (SPE608-20-D-0359)
by
DLA Energy
for Marine Gas Oil (MGO) Supply
in January 2020.
The IDC
has a duration of 6 years 3 months and
was awarded
full & open
with
NAICS 324110 and
PSC 9140
via direct negotiation acquisition procedures with 41 bids received.
To date, $18,971,350 has been obligated through this vehicle.
The total ceiling is $2,214,123, of which 101% has been used.
Status
(Closed)
Modified 3/31/26
Period of Performance
1/31/20
Start Date
5/31/26
Ordering Period End Date
Task Order Obligations
$19.0M
Total Obligated
$19.0M
Current Award
$19.0M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE60820D0359
$-
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 SPE60820D0359
Subcontract Awards
Disclosed subcontracts for SPE60820D0359
Transaction History
Modifications to SPE60820D0359
People
Suggested agency contacts for SPE60820D0359
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
MQWREBJJLS68
Awardee CAGE
1VQJ6
Agency Detail
Awarding Office
SPE608 DLA ENERGY
Funding Office
SPE608 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
CT-04
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
James Himes
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) | $301,006 | 100% |
Last Modified: 3/31/26