Alongside aircraft refueling and other related services at NAF EL centro

Ended Indefinite Delivery Contract Awarded Jul 1, 2005 Last action Sep 26, 2013

Contract number: SP060005D5513
Awardee: Encore Dod, LLC UEI N39MAJE5M956
Awarding agency: Energy Defense Logistics Agency, Department of Defense
Task orders: 1 $8,332,861 obligated

Award facts

Combined order value: $8,332,861 Current and potential, with all options
Last date to order 100% complete: Apr 30, 2010
IDV ceiling 100% used: $8,332,861.16
Award type: Single award
Who can order: Only the awarding agency
Funding agency: Marine Corps Department of the Navy, Department of Defense
NAICS code: 484220 Specialized Freight (except Used Goods) Trucking, Local
PSC: Not on record
Set-aside: No set-aside
Competition: Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Alongside aircraft refueling and other related services at NAF EL centro 9323	Energy (DLA)	$8,332,861	Jun 9, 2005

Transactions

Action	Obligated	Date
Other Administrative Action P00034 · Correct the amount shown on P00033.	$0	Sep 26, 2013
Funding Only Action P00033 · DE-obligation of unused navy funds	$0	Aug 19, 2013
Close Out P00032 · DE-obligation of funds	$0	Mar 20, 2012
Close Out P00031	$0	Jun 9, 2011
Close Out P00030 · Recapture funds	$0	Mar 16, 2011
Close Out P00029 · Recapture funds from clin 0008AD of the contract	$0	Nov 23, 2010
Funding Only Action P00028 · DE-oblgate funding	$0	Sep 28, 2010
Close Out P00027 · DE-obligate funds	$0	Sep 27, 2010
Funding Only Action P00026 · Incorporate wage determination	$0	Mar 30, 2010
Funding Only Action P00025	$0	Mar 8, 2010
Funding Only Action P00024 · Increase funding for augmentation.	$0	Jan 21, 2010
Other Administrative Action P00023 · Alongside aricraft refueling - add funds to the contract for augmentation. Clin 0008AC is established.	$0	Dec 11, 2009
Exercise an Option P00022 · Extend contract beginning JAN 1, 2010 - APR 30, 2010.	$0	Dec 2, 2009
Funding Only Action P00021 · Alongside aricraft refueling - funds are hereby added to the contract. Clin's 0008AA and 0008AB are established for respective lines of accounting.	$0	Nov 9, 2009
Supplemental Agreement for work within scope P00020 · Increase funding for augmentation	$0	Sep 10, 2009
Funding Only Action P00019 · FY 2010 accounting and appropriation data is hereby incorporated.	$0	Aug 6, 2009
Other Administrative Action P00018 · Accounting citation in block 12 of MOD P17 is changed. Mipr number applicable to the funds increase in MOD P17 is cited in block 4 above. MOD P17 adds 3…	$0	Jul 2, 2009
Change Order P00017 · Alongside aircraft refueling - extend contract for a six month period beginning JUL 1, 09 - DEC 31, 09, increase funding	$0	Jun 23, 2009
Other Administrative Action P00016 · Incorporate wage determination	$0	Mar 19, 2009
Other Administrative Action P00015 · Incorporate wage determination. Revise clause I171.	$0	Feb 17, 2009
Funding Only Action P00014 · DE-obligate the remaining FY 2008 funds	$0	Jan 16, 2009
Additional Work (new agreement, FAR part 6 applies) P00013 · FY 2009 accounting and appropriation data is hereby incorporated.	$0	Dec 18, 2008
Other Administrative Action P00012 · EFF. 12 MAR 08, incorporate wage determination	$0	Mar 12, 2008
Funding Only Action P00011 · EFF. 22 OCT 07, FY 2008 accounting and appropriation datea is hereby incorporated.	$0	Oct 22, 2007
Vendor DUNS or Name Change - Non-Novation P00010 · Vender change	$0	May 2, 2007
Other Administrative Action P00009 · EFF. 1 MAR 07, price adjustment	$0	Feb 22, 2007
Other Administrative Action P00008 · EFF. 1 MAR 07, incorporate wage determination	$0	Feb 6, 2007
Funding Only Action P00006 · EFF. 1 OCT 06, FY 2007 accounting and appropriation data is incorporated.	$0	Oct 31, 2006
Other Administrative Action P00005 · EFF. 1 MAR 06, price adjustment	$0	Mar 15, 2006
Other Administrative Action P00004 · EFF. 1 MAR 06, incorporate wage determination	$0	Feb 27, 2006
Funding Only Action P00003 · EFF. 1 OCT 05, FY 2006 accounting and appropriation data is hereby incorporated.	$0	Nov 15, 2005
Other Administrative Action P00007 · EFF. 1 AUG 06, incorporate a change-of-name agreement into contract. Trajen INC. Was changed to trajen DOD LLC	$0	Jul 14, 2005
Other Administrative Action P00002 · EFF. 1 JUL 05, price adjustment	$0	Jul 14, 2005
Other Administrative Action P00001 · Incorporate wage determination	$0	Jun 21, 2005
Original award	$0	Jun 9, 2005

Show all 35

Quick answers

Who was awarded contract SP060005D5513?

SP060005D5513 was awarded to Encore Dod, LLC by Energy (Defense Logistics Agency) on July 1, 2005.

How much is contract SP060005D5513 worth?

Orders under SP060005D5513 have obligated $8,332,861. SP060005D5513's own ceiling is $8,332,861.

How many orders have been placed under contract SP060005D5513?

1 order has been placed under SP060005D5513, the latest on June 9, 2005.

Which agency awarded contract SP060005D5513?

Energy (Defense Logistics Agency) awarded SP060005D5513, with funding from Marine Corps (Department of the Navy).

Who can order from contract SP060005D5513?

SP060005D5513 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP060005D5513 competed?

The extent of competition for SP060005D5513 was full and open competition. The government received 4 offers.

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