SPE60520D9537
Indefinite Delivery Contract
Overview
Government Description
4610064532 FUEL OIL, BURNER
Government Project
DLA ENERGY FEP
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
Single Agency
Vehicle Ceiling
$24,895,957 (99% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Doral, Florida 33178 United States.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
World Fuel Services was awarded
Indefinite Delivery Contract SPE60520D9537 (SPE605-20-D-9537)
by
DLA Energy
for 4610064532 Fuel Oil, Burner
in September 2020.
The IDC
has a duration of 5 years 1 months and
was awarded
through solicitation Solicitation for DLA Energy COG 8 Amendment 0004
full & open
with
NAICS 324110 and
PSC 9140
via direct negotiation acquisition procedures with 23 bids received.
To date, $24,713,048 has been obligated through this vehicle with a potential value of all existing task orders of $24,722,920.
The total ceiling is $24,895,957, of which 99% has been used.
As of today, the IDC has a total reported backlog of $9,872.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Sep 2020:
World Fuel Services Inc., Miami, Florida (SPE605-20-D-9537, $24,895,957); Stonewin LLC,** Miami, Florida (SPE605-20-D-9533, $15,995,371); and Petroleum Traders Corp.,*** Fort Wayne, Indiana (SPE605-20-D-9529, $7,781,152), have each been awarded a fixed-price with economic-price-adjustment contract under solicitation SPE605-20-R-0227 for various types of fuel. These were competitive acquisitions with 23 responses received. They are 66-month contracts with a six-month option period. Locations of performance are Florida, Indiana, Washington, Oregon, Idaho and Montana, with a Sept. 30, 2025, performance completion date. Using customers are Department of Defense and federal civilian agencies. Type of appropriation is fiscal 2020 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia.
Status
(Open)
Modified 11/15/24
Period of Performance
9/9/20
Start Date
10/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$24.7M
Total Obligated
$24.7M
Current Award
$24.7M
Potential Award
$0.0
Funded Backlog
$9.9K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE60520D9537
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE60520D9537
Subcontract Awards
Disclosed subcontracts for SPE60520D9537
Opportunity Lifecycle
Procurement history for SPE60520D9537
Transaction History
Modifications to SPE60520D9537
People
Suggested agency contacts for SPE60520D9537
Competition
Number of Bidders
23
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
TXMSB8V6AV93
Awardee CAGE
01JJ0
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
FL-26
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Mario Diaz-Balart
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) | $10,031,343 | 100% |
Last Modified: 11/15/24