Diesel fuel

Ended Awarded

Contract number
SPE60521FHX1R
Awardee
Awarding agency
Obligated
$21,393

Award facts

Contract value 100% obligated
$21,392.75 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

The Defense Logistics Agency Energy awarded a delivery order valued at approximately $21,393 to Totalenergies Marketing Puerto Rico Corp. under contract 8508207862 to supply diesel fuel. Performance will take place at the contractor's facility located in San Juan, Puerto Rico from May 12 to 14, 2021. Pricing is set at a fixed rate with economic price adjustments. Total SA Air Total International SA Division, doing business as Total, is the parent company of the prime contractor. The Defense Logistics Agency Energy supports fuel procurement for the Department of Defense and this delivery order provides diesel fuel to assist in the agency's mission activities.

Quick answers

Who was awarded contract SPE60521FHX1R?

SPE60521FHX1R was awarded to Totalenergies Marketing Puerto Rico Corp. by Energy (Defense Logistics Agency) on May 12, 2021.

How much is contract SPE60521FHX1R worth?

The government has obligated $21,393 on SPE60521FHX1R.

Is contract SPE60521FHX1R an order under another contract?

Yes. SPE60521FHX1R is a delivery order under SPE60519D1254, an indefinite delivery contract.

Was contract SPE60521FHX1R competed?

The extent of competition for SPE60521FHX1R was full and open competition.

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