Search IDVs

SPE60520D8519

Indefinite Delivery Contract

Overview

Government Description
4610064124 DIESEL FUEL
Government Project
DLA ENERGY - FEP
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
$6,228,490 (>100% Used)
Related Opportunity
SPE60520Q0228
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Gainesville, Georgia 30501 United States.
Ceiling Exceeded Total obligated funds of $10,058,444 has exceeded the reported contract ceiling of $6,228,490. 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.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Mansfield Oil Company Of Gainesville was awarded Indefinite Delivery Contract SPE60520D8519 (SPE605-20-D-8519) by DLA Energy for 4610064124 Diesel Fuel in August 2020. The IDC has a duration of 5 years 2 months and was awarded full & open with NAICS 324110 and PSC 9140 via direct negotiation acquisition procedures with 10 bids received. To date, $10,058,444 has been obligated through this vehicle with a potential value of all existing task orders of $10,058,710. The total ceiling is $6,228,490, of which 101% has been used. As of today, the IDC has a total reported backlog of $266.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

Jul 2023: Mansfield Oil Co. of Gainesville Inc., Gainesville, Georgia, has been awarded a minimum $8,479,442 modification (P00004) to a five-year contract (SPE605-20-D-8519) with one one-month option period for various types of fuel. This is a fixed-price with economic-price-adjustment contract. Locations of performance are North Carolina and South Carolina, with a Sept. 30, 2025, performance completion date. Using customers are Defense Logistics Agency, Marine Corps, National Guard, Navy and Department of Justice. Type of appropriation is fiscal 2023 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia. (Awarded June 29, 2023)

Status
(Open)

Modified 4/11/25
Period of Performance
8/30/20
Start Date
10/30/25
Ordering Period End Date
90.0% Complete

Task Order Obligations and Backlog
$10.1M
Total Obligated
$10.1M
Current Award
$10.1M
Potential Award
100% Funded
$0.0
Funded Backlog
$266.2
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

SPE60520D8519

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE60520D8519

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating
Year Contracts Subcontracts Grants Subgrants


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

Contract Awards

Prime task orders awarded under SPE60520D8519

Subcontract Awards

Disclosed subcontracts for SPE60520D8519

Transaction History

Modifications to SPE60520D8519

People

Suggested agency contacts for SPE60520D8519

Competition

Number of Bidders
10
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
S64EL9CH3PT3
Awardee CAGE
2Y744
Agency Detail
Awarding Office
SPE605 DLA ENERGY
Funding Office
SPE605 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
GA-09
Senators
Jon Ossoff
Raphael Warnock
Representative
Andrew Clyde

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) $1,952,460 100%
Last Modified: 4/11/25