SPE60822D0352
Indefinite Delivery Contract
Overview
Government Description
4610086100 Gas Oil, Marine
Awardee
Awarding / Funding Agency
PSC
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$23,423,084 (>100% Used)
Related Opportunity
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 $31,404,125 has exceeded the reported contract ceiling of $23,423,085. 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 $31,404,125 has exceeded the reported contract ceiling of $23,423,085. 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.
Clipper Oil was awarded
Indefinite Delivery Contract SPE60822D0352 (SPE608-22-D-0352)
by
DLA Energy
in February 2022.
The IDC
has a duration of 4 years 6 months and
was awarded
through solicitation Solicitation Number SPE608-21-R-0200 Amendment 0008 1.3B PACOM Bunkers
full & open
with
NAICS 324110 and
PSC 9140
via direct negotiation acquisition procedures with 9 bids received.
To date, $31,404,125 has been obligated through this vehicle.
The total ceiling is $23,423,084, of which 101% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 9/11/25
Period of Performance
2/28/22
Start Date
9/30/26
Ordering Period End Date
Task Order Obligations
$31.4M
Total Obligated
$31.4M
Current Award
$31.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE60822D0352
$-
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 SPE60822D0352
Subcontract Awards
Disclosed subcontracts for SPE60822D0352
Opportunity Lifecycle
Procurement history for SPE60822D0352
Transaction History
Modifications to SPE60822D0352
People
Suggested agency contacts for SPE60822D0352
Competition
Number of Bidders
9
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
eprocurement.sysadmin.dla
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) | $2,896,374 | 100% |
Last Modified: 9/11/25