Fuel oil, burner
Ended Awarded Last action
- Contract number
- 0254
- Awardee
-
Petro 49 Inc. UEI N9JQJUH8X5N4
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $92,986
Award facts
- Contract value 100% obligated
- $92,985.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 324110 Petroleum Refineries
- PSC
- 9140 Fuel Oils
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 13 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Seward, AK, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$40,028 | |
| Original award | $133,014 |
About this award
This federal contract award, valued at $92,985.92, was issued by the Defense Logistics Agency (DLA) Energy to Petro 49 Inc., a for-profit Subchapter S Corporation registered in the System for Award Management (SAM.gov) and operating primarily through its Petro Marine Services Division. The contract is for the delivery of 8502069710 - FUEL OIL, BURNER to a location in Seward, Alaska, supporting the energy needs of Department of Defense operations and other federal agencies in the region. This award is not designated as a set-aside contract.
Petro 49 Inc. has a significant $30+ million single-award indefinite-delivery/indefinite-quantity (IDIQ) contract with DLA Energy that runs through September 2030, as well as a $250,000 five-year Blanket Purchase Agreement (BPA) with the U.S. Fish and Wildlife Service for aviation and jet fuel. To date, the company has delivered over 67 million gallons of fuel products valued at more than $30 million under these contract vehicles, demonstrating its critical role in supporting federal energy procurement in the challenging Alaskan environment.
Quick answers
Who was awarded contract 0254?
0254 was awarded to Petro 49 Inc. by Energy (Defense Logistics Agency) on May 4, 2015.
How much is contract 0254 worth?
The government has obligated $92,986 on 0254.
Is contract 0254 an order under another contract?
Yes. 0254 is a delivery order under SP060011D4010, an indefinite delivery contract.
Was contract 0254 competed?
The extent of competition for 0254 was full and open competition. The government received 13 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award