Indefinite Delivery Contract SP060005D5512

Ended Awarded Last action

Contract number
SP060005D5512
Awardee
Awarding agency
Task orders
1 $16,791,784 obligated

Award facts

Opportunity
Combined order value
$16,791,784 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
B001 Energy (DLA) $16,791,785

Transactions

Action Obligated Date
Other Administrative Action P00077 · Alongside aircraft refueling. Other than inherently governmental functions. $0
Funding Only Action P00076 · Wage determination adjustmentindicator: CL $0
Terminate for Convenience P00075 · Alongside aircraft refueling - T4C of 2 months of 3 month extension. $0
Other Administrative Action P00074 · Alongside aircraft refueling $0
Exercise an Option P00073 · Modification exercising extension provision $0
Other Administrative Action P00072 $0
Other Administrative Action P00071 $0
Funding Only Action P00070 $0
Change Order P00069 · Alongside aircraft refueling $0
Change Order P00068 · Alongside aircraft refueling services. Change PWS/add new clin for reimbursement of fuel. $0
Other Administrative Action P00067 · Alongside aircraft refueling - correct P63 performance period. $0
Other Administrative Action P00066 · Alongside aircraft refueling $0
Other Administrative Action P00065 · Alongside aircraft refueling - incorporate revised wage determination. $0
Funding Only Action P00064 $0
Other Administrative Action P00063 $0
Other Administrative Action P00062 · Alongside aircraft refueling $0
Other Administrative Action P00061 · Incorporate wage determination 2005-2103 (REV. 11). $0
Other Administrative Action P00060 · Correct the amount of DE-obligation funds referenced in MOD P59. $0
Funding Only Action P00059 · Deobligate extra funding back to navy $0
Funding Only Action P00058 · Funding PAX river $0
Funding Only Action P00056 · Increase monthly contract price for period 1-DEC-10 thru 30-NOV-11. $0
Funding Only Action P00055 · Funding for PAX river. $0
Other Administrative Action P00052 · Revises PWS and incorporates employment eligibility verification clause. $0
Other Administrative Action P00054 · Incorporates clause SUP 5252.204-9400 into the contract $0
Funding Only Action P00053 · Revises PWS and incorporates employment eligibility verification clause. $0
Funding Only Action P00051 · DE-obligate funds $0
Funding Only Action P00049 $0
Funding Only Action P00047 $0
Funding Only Action P00046 $0
Funding Only Action P00048 · Alongside aircraft refueling $0
Funding Only Action P00045 $0
Funding Only Action P00044 $0
Funding Only Action P00043 · Alongside aircraft refueling - obligate funding for FY2010 $0
Funding Only Action P00042 · Alongside aircraft refueling - add funding for the period of 1 OCT 2009 until 30 SEP 2010 $0
Funding Only Action P00041 $0
Funding Only Action P00040 · Alongside aircraft refueling $0
Exercise an Option P00038 · Alongside aircraft refueling - exercises the second option (years 5 - 9) on the contract. The performance period of the contract is hereby extended from 1 DEC… $0
Other Administrative Action P00039 · Alongside aircraft refueling - incorporate a new wage determination. $0
Funding Only Action P00037 $0
Funding Only Action P00036 · Alongside aircraft refueling - obligates funding for FY 2010 $0
Funding Only Action P00035 · Alongside aircraft refueling - adds the line of accounting in block 12 to the contract. $0
Funding Only Action P00034 · Alongside aircraft refueling - correct the funds obligated in MOD P33 from $1,776,577.68 to $152,708.60. $0
Funding Only Action P00033 $0
Funding Only Action P00032 $0
Funding Only Action P00031 $0
Funding Only Action P00028 $0
Funding Only Action P00029 $0
Funding Only Action P00027 $0
Funding Only Action P00026 $0
Funding Only Action P00024 · Alongside aircraft refueling $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract SP060005D5512?

SP060005D5512 was awarded to Universal Fuel Inc. by Energy (Defense Logistics Agency) on December 1, 2005.

How much is contract SP060005D5512 worth?

Orders under SP060005D5512 have obligated $16,791,784.

How many orders have been placed under contract SP060005D5512?

1 order has been placed under SP060005D5512, the latest on May 5, 2005.

Who can order from contract SP060005D5512?

SP060005D5512 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP060005D5512 competed?

The extent of competition for SP060005D5512 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV