Fuels

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA488514A0012
Awardee
Not on record
Awarding agency
Task orders
8 $5,000 obligated

Award facts

Combined order value
$5,000 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$100,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Defense Security Cooperation Agency Department of Defense
NAICS code
454310 Fuel Dealers
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded by the Defense Security Cooperation Agency to provide fuel services in Saudi Arabia. The IDV established firm fixed pricing and terms for the purchase of fuels including vehicle fuel through August 2019, with a potential value of $100,000. Task orders issued against the BPA from August 2014 through January 2015 procured fuels in Tabuk and other locations in Saudi Arabia. Values for individual task orders ranged from $134 to $3,804.44 to support operational fuel needs in the country. The BPA and task orders aimed to streamline the acquisition of frequently purchased fuel commodities for U.S. government activities in Saudi Arabia.

The Defense Security Cooperation Agency works to manage the American security assistance program. This BPA and associated task orders likely supported fuel logistics for joint military training, equipment sales, or other security cooperation initiatives with Saudi Arabia. Establishing set pricing through the IDV mechanism allows for rapid fuel procurement to ensure operational continuity for defense cooperation efforts. Use of a foreign awardee also reflects the international scope and partners involved in such programs.

Task orders

Task order Ordering agency Obligated Awarded
Fuel services 0008 Headquarters Air Force (USAF) $3,804
Fuel services 0007 Headquarters Air Force (USAF) $135
Fuel tabuk 0006 Headquarters Air Force (USAF) $190
Fuel tabuk 0005 Headquarters Air Force (USAF) $142
Vehicle fuel 0004 Headquarters Air Force (USAF) $133
Vehicle fuel 0003 Headquarters Air Force (USAF) $226
Vehicle fuel 0002 Headquarters Air Force (USAF) $171
Vehicle fuel 0001 Headquarters Air Force (USAF) $198

Transactions

Action Obligated Date
Other Administrative Action P00001 · Vehicle fuel $0
Original award $0

Quick answers

How much is contract FA488514A0012 worth?

Orders under FA488514A0012 have obligated $5,000. FA488514A0012's own ceiling is $100,000. A single order can be worth up to $25,000.

How many orders have been placed under contract FA488514A0012?

8 orders have been placed under FA488514A0012, the latest on August 15, 2015.

Which agency awarded contract FA488514A0012?

Headquarters Air Force (Air Force) awarded FA488514A0012, with funding from Defense Security Cooperation Agency (Department of Defense).

Who can order from contract FA488514A0012?

FA488514A0012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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