Gasoline, automotive

Ended Awarded Last action

Contract number
SPE60519FPK74
Awardee
Awarding agency
Obligated
$5,838

Award facts

Contract value 100% obligated
$5,837.90 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
324110 Petroleum Refineries
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.

Transactions

Action Obligated Date
Other Administrative Action P00001 -$1,659
Original award 8506062381 ! Gasoline, automotive $7,497

About this award

This federal contract award was made by the Defense Logistics Agency Energy (DLA Energy), a component of the U.S. 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 automotive gasoline to support military and federal operations in Puerto Rico.

The contract has a ceiling value of $5,837.90 and is structured as a delivery order against a larger Indefinite Delivery Contract (IDC) vehicle held by Totalenergies Marketing Puerto Rico Corp., valued at $2,558,135.02. This IDC allows for the flexible procurement of automotive gasoline to locations in Puerto Rico, primarily in San Juan and Guaynabo. The contract does not have a set-aside designation, indicating it was awarded through open competition.

Total SA, the parent company of the prime contractor, is a significant provider of aviation turbine fuel to the U.S. Department of Defense, supplying grades like JA1/JP-8 to support military operations in Europe. The company and its subsidiaries have also been awarded contracts and grants for specialized military components and energy storage technology research.

Quick answers

Who was awarded contract SPE60519FPK74?

SPE60519FPK74 was awarded to Totalenergies Marketing Puerto Rico Corp. by Energy (Defense Logistics Agency) on November 16, 2018.

How much is contract SPE60519FPK74 worth?

The government has obligated $5,838 on SPE60519FPK74.

Is contract SPE60519FPK74 an order under another contract?

Yes. SPE60519FPK74 is a delivery order under SPE60015D1260, an indefinite delivery contract.

Was contract SPE60519FPK74 competed?

The extent of competition for SPE60519FPK74 was full and open competition.

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