Diesel fuel

Ended Awarded

Contract number
SPE60521FKS2T
Awardee
Awarding agency
Obligated
$4,646

Award facts

Contract value 100% obligated
$4,645.69 Current and potential, with all options
Completion date
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 $4,645.69 delivery order contract to Totalenergies Marketing Puerto Rico Corp. for diesel fuel. The prime contractor is a division of Total SA Air Total International SA doing business as Total. The contract is for a fixed price with economic price adjustment and requires delivery to a facility located at 1029 F.D. Roosevelt Avenue in San Juan, Puerto Rico. The single delivery is to be completed by September 28, 2021 to support the Defense Logistics Agency Energy's mission to provide fuel to the Department of Defense. No subcontractors or set aside designations were identified in the award information.

Quick answers

Who was awarded contract SPE60521FKS2T?

SPE60521FKS2T was awarded to Totalenergies Marketing Puerto Rico Corp. by Energy (Defense Logistics Agency) on September 28, 2021.

How much is contract SPE60521FKS2T worth?

The government has obligated $4,646 on SPE60521FKS2T.

Is contract SPE60521FKS2T an order under another contract?

Yes. SPE60521FKS2T is a delivery order under SPE60519D1254, an indefinite delivery contract.

Was contract SPE60521FKS2T competed?

The extent of competition for SPE60521FKS2T was full and open competition.

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