Diesel fuel
Ended Awarded Last action
- Contract number
- SPE60519FSC84
- Awardee
-
Totalenergies Marketing Puerto Rico Corp. UEI LN8VL5QYB9X3 Part of Total SA
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $2,052
Award facts
- Contract value 100% obligated
- $2,051.73 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
- Not Available for Competition Only One Source
- 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 | $0 | |
| Other Administrative Action | -$2,052 | |
| Original award | $4,103 |
About this award
This is a delivery order awarded by the Defense Logistics Agency Energy (DLA Energy) to Totalenergies Marketing Puerto Rico Corp., a subsidiary of the global energy company Total SA. The contract, valued at $2,051.73, is for the supply of diesel fuel to support government operations in Puerto Rico. The award is made under a larger indefinite delivery vehicle (IDV) that Total SA holds with DLA Energy, valued at $2,558,135.02, for providing automotive gasoline to the agency. The contract has a fixed-price with economic price adjustment pricing structure and does not have a set-aside designation, indicating it was awarded through open market competition. Total SA, through its Air Total International SA Division, is a major supplier of aviation turbine fuel to the U.S. Department of Defense, leveraging its extensive European production and distribution network. Additionally, Total's subsidiaries, such as Hutchinson Industries and Saft America, have provided specialized vehicle components and advanced battery solutions to support various military applications.
Quick answers
Who was awarded contract SPE60519FSC84?
SPE60519FSC84 was awarded to Totalenergies Marketing Puerto Rico Corp. by Energy (Defense Logistics Agency) on February 5, 2019.
How much is contract SPE60519FSC84 worth?
The government has obligated $2,052 on SPE60519FSC84.
Is contract SPE60519FSC84 an order under another contract?
Yes. SPE60519FSC84 is a delivery order under SPE60519D1251, an indefinite delivery contract.
Was contract SPE60519FSC84 competed?
The extent of competition for SPE60519FSC84 was not available for competition.
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