BPA for fuel supplies with the huntington district & R3F

Active Blanket Purchase Agreement Awarded Last action

Contract number
W9123722A0008
Awardee
Awarding agency
Task orders
15 $1,864,363 obligated

Award facts

Combined order value
$1,864,363 Current and potential, with all options
Last date to order 87% complete
IDV ceiling 75% used
$2,500,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
324110 Petroleum Refineries
PSC
9140 Fuel Oils
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

ENDIST Huntington, a Defense funding agency, established a single-award Blanket Purchase Agreement with Norman Wooten, Incorporated on July 1, 2022, with a $2.5 million ceiling, for fuel supplies for the Huntington District. The prime is a small business subchapter S corporation based in Jeffersonville, Indiana. The BPA is not established against a parent vehicle.

Calls under the BPA are set aside for total small business participation, and the BPA covers marine low sulfur diesel fuel (DF-2), marine diesel fuel (D2), and heavy vehicle fleet fuel on a firm fixed-price basis. Authorized deliveries run to the Louisville Repair Station in Louisville, Kentucky and Felicity, Ohio. The BPA runs through June 30, 2027.

The source records 15 calls under this BPA, awarded between August 5, 2022 and April 21, 2026. The most recent is a $238,000 heavy capacity fleet fuel call awarded April 21, 2026, with completion April 22, 2026. An April 8, 2026 call for $52,900 in light capacity fleet fuel carries no set-aside designation, although the underlying BPA is a total small business set-aside. A $211,205 heavy capacity fleet fuel call was awarded January 15, 2026, for January fueling. On September 29, 2025, a $90,600 call covered 30,000 gallons of marine low sulfur diesel DF-2.

Task orders

Task order Ordering agency Obligated Awarded
Contractor shall supply and deliver fuel for the R3F heavy capacity fleet in accordance with the attached statement… W9123726FA124 ENDIST Huntington (USACE) $238,000
Contractor shall supply and deliver LCF april 2026 fuel for light capacity fleet to louisville repair station in… W9123726FA113 ENDIST Huntington (USACE) $52,900
Fueling for the heavy capacity fleet for the month of january. W9123726FA050 ENDIST Huntington (USACE) $211,205
The contractor shall provide 30,000 gallons of marine low sulfur diesel DF-2 fuel for the heavy capacity fleet. W9123725FA138 ENDIST Huntington (USACE) $90,600
R3F HCF may fuel for louisville repair station W9123725F0114 ENDIST Huntington (USACE) $117,600
M/V J.C. Thomas fueling for the month of february. W9123725F0061 ENDIST Huntington (USACE) $57,800
Fuel for the heavy capacity fleet for the month of january, louisville, KY. W9123725F0045 ENDIST Huntington (USACE) $104,239
Fuel for the heavy capacity fleet for the month of november, louisville, KY. W9123725F0020 ENDIST Huntington (USACE) $99,098
Marine D2 deiseal fuel for the heavy capacity fleet. W9123724F0244 ENDIST Huntington (USACE) $88,013
HCF april 2024 fuel for the heavy capacity fleet, U.S. Army corps of engineers, huntington district. W9123724F0161 ENDIST Huntington (USACE) $67,889
Marine low sulfur diesel DF-2 fuel for heavy capacity fleet, louisville repair station, louisville, KY. W9123724F0030 ENDIST Huntington (USACE) $47,530
Marine low sulfur diesel DF-2 fuel, louisville, KY. W9123723F0312 ENDIST Huntington (USACE) $159,750
Fuel for heavy capacity fleet W9123723F0177 ENDIST Huntington (USACE) $133,300
Fuel for the heavy capacity fleet at the louisville repair station, US army corps of engineers, huntington district W9123723F0050 ENDIST Huntington (USACE) $222,114
HCF fuel BPA call W9123722F0270 ENDIST Huntington (USACE) $174,326
Show all 15

Transactions

Action Obligated Date
Change Order P00003 · Modification for blanket purchase agreement with wooten, norman INC for supplies for the huntington district, located in huntington, west virginia. $0
Change Order P00002 · EO modification IAW EO 14173 and EO 14148 $0
Change Order P00001 · Modification to add far 52.204-27 to contract, US army corps of engineers, huntington district. $0
Original award $0

Quick answers

Who was awarded contract W9123722A0008?

W9123722A0008 was awarded to Norman Wooten, Incorporated by ENDIST Huntington (US Army Corps of Engineers) on July 1, 2022.

How much is contract W9123722A0008 worth?

Orders under W9123722A0008 have obligated $1,864,363. W9123722A0008's own ceiling is $2,500,000. A single order can be worth up to $250,000.

How many orders have been placed under contract W9123722A0008?

15 orders have been placed under W9123722A0008, the latest on April 21, 2026.

Who can order from contract W9123722A0008?

W9123722A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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