Diesel fuel

Ended Awarded Last action

Contract number
SPE60519FSA00
Awardee
Awarding agency
Obligated
$2,321

Award facts

Contract value 100% obligated
$2,320.82 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
Brooklyn, NY 11222, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 -$662
Other Administrative Action P00003 $627
Other Administrative Action P00002 $1,685
Other Administrative Action P00001 -$1,564
Original award 8506252200 ! Diesel fuel $2,236

About this award

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Energy to United Metro Energy Corp., a for-profit organization based in Brooklyn, New York. The contract is for the delivery of diesel fuel, with a ceiling value of $2,320.82 and a period of performance ending on February 4, 2019. The contract is a fixed-price with economic price adjustment, allowing for market-based pricing fluctuations. United Metro Energy Corp. has two significant Indefinite Delivery Contracts (IDCs) with DLA Energy, one for diesel fuel valued at $1,270,240 and another for burner fuel oil valued at $171,456.40, both with performance periods through 2026. These IDCs are part of a larger DLA Energy initiative estimated at over $3 billion, designed to support fuel procurement for military and federal installations across nine Northeastern states. The contract does not have a set-aside designation, and United Metro Energy Corp. is the prime contractor with no major subcontractors mentioned.

Quick answers

Who was awarded contract SPE60519FSA00?

SPE60519FSA00 was awarded to United Metro Energy Corp. by Energy (Defense Logistics Agency) on February 1, 2019.

How much is contract SPE60519FSA00 worth?

The government has obligated $2,321 on SPE60519FSA00.

Is contract SPE60519FSA00 an order under another contract?

Yes. SPE60519FSA00 is a delivery order under SPE60017D8507, an indefinite delivery contract.

Was contract SPE60519FSA00 competed?

The extent of competition for SPE60519FSA00 was full and open competition.

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