Alongside aircraft refueling and ground fuel services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP060009D5907
Awardee
Awarding agency
Task orders
35 $20,675,346 obligated

Award facts

Opportunity
Combined order value
$20,675,346 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Alongside aircraft refueling SPE60318FA0S4 Energy (DLA) $30,963
Fuels purchase agreement SPE60318FA0S8 Energy (DLA) $8,000
Alongside aircraft refueling 0044 Energy (DLA) $1,093,242
Service-funded o 0042 Energy (DLA) $13,433
Maintenance/repa 0043 Energy (DLA) $1,392
Alongside aircra 0041 Energy (DLA) $35,258
Service-funded o 0039 Energy (DLA) $1,284
Overtime 0040 Energy (DLA) $1,001
Service-funded o 0038 Energy (DLA) $14,758
Maintenance/repa 0037 Energy (DLA) $373
Service-funded o 0036 Energy (DLA) $14,454
Service-funded o 0035 Energy (DLA) $11,431
Service-funded o 0034 Energy (DLA) $447
PA-0038-15, greer 0033 Energy (DLA) $1,968
Service-funded overtime 0031 Energy (DLA) $11,748
Service-funded overtime 0030 Energy (DLA) $586
PA--0080-14 anderson 0029 Energy (DLA) $13,994
PA--0080-14 anderson 0025 Energy (DLA) $4,708
Ground fuel delivery to emergency generator 0023 Energy (DLA) $156
Maintenance/repair of equipme 0024 Energy (DLA) $3,753
Service-funded overtime 0022 Energy (DLA) $12,755
Overtime 0021 Energy (DLA) $3,000
Overtime 0018 Energy (DLA) $2,617
Diesel fuel support 0019 Energy (DLA) $116
Overtime 0017 Energy (DLA) $328
Overtime 0016 Energy (DLA) $116
Additional services 0015 Energy (DLA) $3,797
Overtime 0013 Energy (DLA) $137
Overtime 0014 Energy (DLA) $0
Overtime 0012 Energy (DLA) $43
Fuels purchase agreement 0011 Energy (DLA) $123,558
Alongside aircraft refueling 0010 Energy (DLA) $7,740,713
Alongside aircraft refueling 0009 Energy (DLA) $120,983
Additional services 0008 Energy (DLA) $13,563
Alongside aircraft refueling B001 Energy (DLA) $11,390,670
Show all 35

Transactions

Action Obligated Date
Exercise an Option P00074 $0
Exercise an Option P00073 $0
Funding Only Action P00071 $0
Funding Only Action P00070 $0
Supplemental Agreement for work within scope P00069 $0
Supplemental Agreement for work within scope P00068 $0
Supplemental Agreement for work within scope P00067 $0
Supplemental Agreement for work within scope P00066 $0
Change Order P00065 $0
Change Order P00064 $0
Change Order P00063 $0
Change Order P00062 $0
Change Order P00061 $0
Change Order P00060 · 4609990716 ! Travel for training $0
Change Order P00059 $0
Change Order P00058 $0
Funding Only Action P00057 $0
Change Order P00056 $0
Change Order P00055 $0
Change Order P00054 $0
Change Order P00053 $0
Other Administrative Action P00052 $0
Change Order P00051 $0
Change Order P00050 $0
Change Order P00049 $0
Funding Only Action P00048 $0
Other Administrative Action P00047 · 4609990716 ! Alongside aircraft refueling $0
Funding Only Action P00046 $0
Funding Only Action P00045 $0
Funding Only Action P00044 $0
Funding Only Action P00043 $0
Other Administrative Action P00042 · 4609990716 ! Environmental spill response $0
Funding Only Action P00041 $0
Supplemental Agreement for work within scope P00040 · Conversion MOD for funds transfer from dfams to EBS for RO2. $0
Funding Only Action P00039 · Fuel services - bsme training. $0
Change Order P00038 $0
Funding Only Action P00037 · Add funding for FMD training $0
Change Order P00036 · Add labor reporting requirement $0
Supplemental Agreement for work within scope P00034 · Establish clin 1010 for mrep repairs. Incorporate revised PWS sections outlining covered services. $0
Other Administrative Action P00033 · New CBA. $0
Other Administrative Action P00032 · LOA added. $0
Supplemental Agreement for work within scope P00030 · Wage determination, funding and PWS change. $0
Funding Only Action P00031 · New clin 1009. $0
Other Administrative Action P00029 · Admin corrections to P00028. $0
Funding Only Action P00028 · Mipr funding added to clin 1001AA $0
Supplemental Agreement for work within scope P00027 · Funding and PWS change. $0
Other Administrative Action P00025 · Total contract value is corrected due to incorrect entries in previous contract modifications. $0
Other Administrative Action P00026 · Clin 1002AA is created and funded to cover travel costs for BSM-e FMD training. $0
Supplemental Agreement for work within scope P00035 · Mipr funding added to new clin 1011. $0
Funding Only Action P00023 · Clin 1001 is DE-obligated by $6,000.00 and clin 1002 is obligated by $6,000.00. No change in total contract value. $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract SP060009D5907?

SP060009D5907 was awarded to Maytag Aircraft LLC by Energy (Defense Logistics Agency) on October 1, 2009.

How much is contract SP060009D5907 worth?

Orders under SP060009D5907 have obligated $20,675,346.

How many orders have been placed under contract SP060009D5907?

35 orders have been placed under SP060009D5907, the latest on September 25, 2018.

Who can order from contract SP060009D5907?

SP060009D5907 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP060009D5907 competed?

The extent of competition for SP060009D5907 was full and open competition. The government received 6 offers.

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