SPE60522D4007
Indefinite Delivery Contract
Overview
Government Description
4610094408 GASOLINE, AUTOMOTIVE
Government Project
DLA ENERGY FEP
Awardee
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
$2,510,398,252 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Doral, Florida 33178 United States.
Amendment Since initial award the Vehicle Ceiling has increased 5704% from $43,252,826 to $2,510,398,253.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Termination This IDC was terminated for convenience (partial or complete) in November 2024.
Amendment Since initial award the Vehicle Ceiling has increased 5704% from $43,252,826 to $2,510,398,253.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Termination This IDC was terminated for convenience (partial or complete) in November 2024.
World Fuel Services was awarded
Indefinite Delivery Contract SPE60522D4007 (SPE605-22-D-4007)
by
DLA Energy
for 4610094408 Gasoline, Automotive
in September 2022.
The IDC
has a duration of 4 years 10 months and
was awarded
through solicitation See Amendment 11; SPE605-22-R-0203_COG 3_POSTS, CAMPS & STATIONS (PC&S), PP 3.23 (DE, IN, KY, OH, MD, TN, VA, WV & DC)
full & open
with
NAICS 324110 and
PSC 9130
via direct negotiation acquisition procedures with 31 bids received.
To date, $9,151,477 has been obligated through this vehicle with a potential value of all existing task orders of $9,151,920.
The total ceiling is $2,510,398,252, of which 0% has been used.
As of today, the IDC has a total reported backlog of $443.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Sep 2022:
Apex-Petroleum, Corp.,* Largo, Maryland, (SPE605-22-D-4010, $164,648,923); Colonial Oil Industries, Inc., Savannah, Georgia, (SPE605-22-D-4009, $84,215,696); BRZ Investment & Consulting, LLC,* Boynton Beach, Florida, (SPE605-22-D-4008, $43,511,410); World Fuel Services, Inc., Miami, Florida, (SPE605-22-D-4007, $43,252,826); Petroleum Traders, Corp.,* Fort Wayne, Indiana, (SPE605-22-D-4006, $41,456,701); 21 Energy, Corp., Miami, Florida, (SPE605-22-D-4005, $18,491,258); Benchmark Biodiesel, Inc.,* Columbus, Ohio, (SPE605-22-D-4003, $15,308,117); Mansfield Oil Co. of Gainesville, Inc., Gainesville, Georgia, (SPE605-22-D-4002, $11,513,212); Fannon Petroleum Services, Inc.,* Gainesville, Virginia, (SPE605-22-D-4011, $9,068,586); Stonewin, LLC,* New York, New York, (SPE605-22-D-4012, $7,929,821) have each been awarded a fixed-price with economic-price-adjustment contract under solicitation SPE605-22-R-0203 for various types of fuel. This was a competitive acquisition with 31 responses received. These are four-year 11-month base contracts with one six-month option period. Locations of performance are Washington, D.C., Delaware, Kentucky, Tennessee and West Virginia, with an Aug. 31, 2027, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps, Coast Guard, Air Force National Guard, Army National Guard, Defense Logistics Agency, Defense Department and federal civilian agencies. Type of appropriation is fiscal 2022 through 2027 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia.
Status
(Open)
Modified 11/14/24
Period of Performance
9/29/22
Start Date
7/31/27
Ordering Period End Date
Task Order Obligations and Backlog
$9.2M
Total Obligated
$9.2M
Current Award
$9.2M
Potential Award
$0.0
Funded Backlog
$443.2
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE60522D4007
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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
Contract Awards
Prime task orders awarded under SPE60522D4007
Subcontract Awards
Disclosed subcontracts for SPE60522D4007
Opportunity Lifecycle
Procurement history for SPE60522D4007
Transaction History
Modifications to SPE60522D4007
People
Suggested agency contacts for SPE60522D4007
Competition
Number of Bidders
31
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) | $2,288,751 | 100% |
Last Modified: 11/14/24