Delivery Order EPS81301-0002
Award Date 5/9/13
Potential Completion Date 10/7/20
Potential Value $498K
Federal Agency
Ultimate Awardee
NAICS Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Time and Materials
Place of Performance
Denver, CO 80202, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a federal delivery order awarded by the U.S. government to Esso Standard Oil SA LTD, a child company, for FUEL FARM BASE GROUNDS TANKS REPLENISHMENT. The contract is a fixed price with economic price adjustment type, with a ceiling value of $7,841.38 and a period of performance ending on March 12, 2004. The contract was awarded on March 11, 2004 and does not have a set-aside designation. No further details about larger contract vehicles or the funding agency were provided.</p>
- This is a federal contract award from the U.S. government to Esso Standard Oil SA LTD, a vendor with ID NHRoakNQQnRoSjhwcTFCVTZsMnc2Zz09 and Unique Entity Identifier (UEI) L5EUVKCPZ443. The contract is for FUEL FARM REPLENISHMENT and has a ceiling value of $6,890.87. It is a Delivery Order contract with a Fixed Price with Economic Price Adjustment pricing type. The ultimate completion date is January 12, 2004, and the award date is December 5, 2003. The contract does not have a set-aside...
- This is a federal delivery order contract awarded by the U.S. government to Esso Standard Oil SA LTD, a child vendor, for fuel farm replenishment services. The contract has a fixed price with economic price adjustment pricing type, a ceiling value of $7,503.00, and a completion date of January 15, 2004. The contract was awarded on January 8, 2004 and does not have a set-aside designation. The place of performance is the United States. No additional details about a larger contract vehicle or...
- The Department of Defense, through Defense Logistics Agency Energy, issued a delivery order to Cosmo Oil Marketing Co., LTD. on February 4, 2026, with a ceiling value of $10,397.16 for burner fuel oil, under the IDV contract SPE60524D1009. The parent IDV, awarded to Cosmo Oil Marketing on September 13, 2024, carries a ceiling of $178.6 million and extends through June 30, 2029. It authorizes DLA Energy to issue task orders for petroleum products supporting U.S. military operations in the Pacific...
- The Department of Defense, through Defense Logistics Agency Energy, issued a delivery order to Cosmo Oil Marketing Co., LTD. on February 5, 2026, for burner fuel oil with a ceiling value of $9,137.16 and an ultimate completion date of March 27, 2026. The order was issued under the IDV contract SPE60524D1009, a $178.6 million indefinite delivery vehicle extending through June 30, 2029, that authorizes DLA Energy to procure petroleum products supporting U.S. military operations in the Pacific...
- The Department of Defense, through Defense Logistics Agency Energy, issued a delivery order to Cosmo Oil Marketing Co., LTD. on March 18, 2026, for burner fuel oil with a ceiling value of $17,315.65 under the IDV contract SPE60524D1009. The parent IDV, awarded to Cosmo Oil Marketing on September 13, 2024, carries a $178.6 million ceiling and extends through June 30, 2029, authorizing DLA Energy to issue task orders for petroleum products supporting U.S. military operations in the Pacific region....
- The Department of Defense, through Defense Logistics Agency Energy, issued a delivery order to Cosmo Oil Marketing Co., LTD. on March 4, 2026, for burner fuel oil with a ceiling value of $10,969.08 under the parent IDV SPE60524D1009. The parent IDV, valued at $178.6 million and extending through June 30, 2029, authorizes DLA Energy to procure petroleum products supporting U.S. military operations in the Pacific region. The delivery order is priced fixed price with economic price adjustment and...
- The Department of Defense's Defense Logistics Agency Energy issued a $9,137.16 delivery order to Cosmo Oil Marketing Co., LTD. on February 6, 2026, for burner fuel oil under the company's primary IDV contract (SPE60524D1009), with an ultimate completion date of March 13, 2026. The order is fixed price with economic price adjustment. Place of performance is Japan. The IDV carries a ceiling value of $178.6 million and extends through June 30, 2029, supporting petroleum product supply to U.S....
- This is a fixed-price with economic price adjustment delivery order contract awarded by the Defense Logistics Agency Energy (DLA Energy) to Vitol Inc., a foreign-owned, for-profit energy and commodities company. The contract is for the provision of aviation turbine fuel, JA1, to support the U.S. Department of Defense's global petroleum distribution network. The contract has a ceiling value of $2,457.10 and a performance period through February 18, 2025. This delivery order is part of two...
- The Department of Defense, through the Defense Logistics Agency Energy, issued a $44,510.53 delivery order to Cosmo Oil Marketing Co., LTD. on March 27, 2026, for burner fuel oil. The order is issued under IDV contract SPE60524D1009, a Defense Logistics Agency Energy indefinite delivery vehicle with a $178.6 million ceiling extending through June 30, 2029. Place of performance is Japan. The order carries an ultimate completion date of April 22, 2026. Pricing is fixed price with economic price...
- EPS81301Indefinite Delivery Contract
- EPS81301-0002Delivery Order
START IV - OIL FUND ACCESS
Posted 5/9/13
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Superfund Technical Assessment and Response Team (START) IV | SOL-R8-12-00001 | Environmental Protection Agency Region 8 | Award Notice 1/1 | 10/19/12, 4:13 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00011 | Supplemental Agreement for work within scope | ($802k) | 11/9/20 | |
| P00010 | Supplemental Agreement for work within scope | $0 | 2/19/20 | |
| P00009 | Funding Only Action | $500.0k | 7/25/18 | |
| 8 | Other Administrative Action | $0 | 3/29/18 | |
| 7 | Funding Only Action | $50.0k | 8/22/16 |