Diesel fuel
Ended Awarded Last action
- Contract number
- SPE60519FTQ74
- Awardee
-
Totalenergies Marketing Puerto Rico Corp. UEI LN8VL5QYB9X3 Part of Total SA
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $4,267
Award facts
- Contract value 100% obligated
- $4,267.45 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 | |
| Original award | $4,267 |
About this award
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Energy to Totalenergies Marketing Puerto Rico Corp., a subsidiary of the global energy company Total SA. The contract is for the supply of 8506376221 - Diesel Fuel, with a ceiling value of $4,267.45. The contract is a fixed-price with economic price adjustment type, with a period of performance ending on March 22, 2019. The award was made without any set-aside designation, indicating it was competed on the open market. Totalenergies Marketing Puerto Rico Corp. is the prime contractor, and the contract is associated with a larger indefinite delivery contract vehicle held by its parent company, Total SA, with DLA Energy for the supply of aviation turbine fuel and automotive gasoline to support U.S. military and federal operations, primarily in Europe and Puerto Rico.
Quick answers
Who was awarded contract SPE60519FTQ74?
SPE60519FTQ74 was awarded to Totalenergies Marketing Puerto Rico Corp. by Energy (Defense Logistics Agency) on March 18, 2019.
How much is contract SPE60519FTQ74 worth?
The government has obligated $4,267 on SPE60519FTQ74.
Is contract SPE60519FTQ74 an order under another contract?
Yes. SPE60519FTQ74 is a delivery order under SPE60519D1251, an indefinite delivery contract.
Was contract SPE60519FTQ74 competed?
The extent of competition for SPE60519FTQ74 was not available for competition.
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