Diesel fuel
Ended Awarded
- Contract number
- SPE60518FLQ71
- Awardee
-
Totalenergies Marketing Puerto Rico Corp. UEI LN8VL5QYB9X3 Part of Total SA
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $9,146
Award facts
- Contract value 100% obligated
- $9,145.62 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 Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- 1029 F.D. Roosevelt Avenue, San Juan, PR 00920, Puerto Rico
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Defense Logistics Agency Energy (DLA Energy), a component of the Department of Defense, to Totalenergies Marketing Puerto Rico Corp., a subsidiary of the global energy company Total SA. The contract is for the delivery of 8505810380 - Diesel Fuel to locations in San Juan, Puerto Rico, with a ceiling value of $9,145.62. The contract utilizes fixed-price with economic price adjustment terms and has an ultimate completion date of August 27, 2018. This contract does not have a set-aside designation, indicating it was awarded through open competition. Totalenergies Marketing Puerto Rico Corp. is a key supplier of petroleum products, including automotive gasoline, diesel fuel, and aviation turbine fuel, to support various Department of Defense operations and readiness activities in Puerto Rico. The parent company, Total SA, also holds several significant indefinite delivery contracts with DLA Energy for the supply of aviation turbine fuel to support U.S. military operations in Europe.
Quick answers
Who was awarded contract SPE60518FLQ71?
SPE60518FLQ71 was awarded to Totalenergies Marketing Puerto Rico Corp. by Energy (Defense Logistics Agency) on August 23, 2018.
How much is contract SPE60518FLQ71 worth?
The government has obligated $9,146 on SPE60518FLQ71.
Is contract SPE60518FLQ71 an order under another contract?
Yes. SPE60518FLQ71 is a delivery order under SPE60015D1260, an indefinite delivery contract.
Was contract SPE60518FLQ71 competed?
The extent of competition for SPE60518FLQ71 was full and open competition.
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