Grade F34

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP060008D0484
Awardee
Awarding agency
Task orders
1 $222,672,480 obligated

Award facts

Opportunity
  • SP060008R0088 Solicitation number
Combined order value
$371,288,640 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 60% used
$371,288,650.34
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 13 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Turbine fuel aviation grade F34 B001 Energy (DLA) $222,672,473

Transactions

Action Obligated Date
Other Administrative Action P00047 · Correct banking ABA infformation $0
Other Administrative Action P00044 · Supply of fuel to various locations in afghanistan. $0
Other Administrative Action P00045 · March pricing $0
Other Administrative Action P00043 · January pricing $0
Other Administrative Action P00041 · DEC pricing, EPA adjustment $0
Other Administrative Action P00040 · EPA adjustment NOV. 2010 $0
Other Administrative Action P00039 · Economic price adjustment OCT. 2010 $0
Other Administrative Action P00038 · Economic price adjustment SEP. 2010 $0
Other Administrative Action P00037 · Clause C16.09-5 clause update $0
Other Administrative Action P00035 · Cartage rate changes $0
Other Administrative Action P00034 · Changing jftot testing lab. $0
Other Administrative Action P00033 · Changes in cartage rates. $0
Other Administrative Action P00032 · Cartage rate changes $0
Other Administrative Action P00031 · Clin price correction $0
Other Administrative Action P00030 · Cartage rate changes $0
Other Administrative Action P00029 · One time allowance for fuel from tryco facility, not associated with desc's dfsp. $0
Funding Only Action P00028 · Update pricing for clins 0701/0801/1101/1201. $0
Exercise an Option P00027 · Exercise option 2. $0
Funding Only Action P00026 · Cartage rate changes $0
Other Administrative Action P00025 $0
Other Administrative Action P00024 · Centcom clause update $0
Funding Only Action P00023 · Cartage rate changes $0
Funding Only Action P00022 $0
Funding Only Action P00021 $0
Funding Only Action P00020 $0
Other Administrative Action P00019 · Delivery of fuel in afghanistan $0
Supplemental Agreement for work within scope P00018 · One-time diversion of 200,000 USG of JP8 $0
Other Administrative Action P00017 · Request for waiver $0
Other Administrative Action P00016 · Clause E35-administrative fees assessed $0
Other Administrative Action P00015 · Administrative action - request for exception granted $0
Funding Only Action P00014 · One-time settlement between contractor and GOV't to reflect ocac cartage rate adjustments $0
Exercise an Option P00013 · Exercise of option 1 and revise ordering/delivery period for option 1. Ordering period is effective date of this MOD - 31 MAR 10. Delivery period is 1 APR 09… $0
Funding Only Action P00012 · Due to unforeseen business environment challenges, the remaining quantity of F34 fuel on the basic contract for clin 0101 is transferred to clin 0401,… $0
Change Order P00011 · Incorporate in contract clause I385 and increase in general sales tax $0
Other Administrative Action P00010 · Modify clause B19.34 $0
Other Administrative Action P00008 · Modify clause B1.15 and B19.34 $0
Other Administrative Action P00009 · Modify clause G9.07 $0
Other Administrative Action P00007 · Mdoify clause E35 $0
Other Administrative Action P00006 · Clin 0102 $0
Other Administrative Action P00005 · Clause L2.05-2 $0
Funding Only Action P00002 · Revise clause B1.15. Increase cartage rates. $0
Novation Agreement P00004 · Incorporate novation agreement $0
Other Administrative Action P00003 · Modify clause C16.09-5 $0
Other Administrative Action P00001 · Clause C19.09-5 $0
Original award $0
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Quick answers

Who was awarded contract SP060008D0484?

SP060008D0484 was awarded to World Kinect Government Solutions, Inc. by Energy (Defense Logistics Agency) on May 23, 2008.

How much is contract SP060008D0484 worth?

Orders under SP060008D0484 have obligated $222,672,480. Their combined current value, with exercised options, is $371,288,640. SP060008D0484's own ceiling is $371,288,650.

How many orders have been placed under contract SP060008D0484?

1 order has been placed under SP060008D0484, the latest on May 23, 2008.

Who can order from contract SP060008D0484?

SP060008D0484 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP060008D0484 competed?

The extent of competition for SP060008D0484 was full and open competition. The government received 13 offers.

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