Alongside aircraft refueling services and ground fuel delivery operations at naval base ventura, CA

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP060009D5921
Awardee
Awarding agency
Task orders
25 $15,594,747 obligated

Award facts

Opportunity
Combined order value
  • $15,594,747 Current, with exercised options
  • $15,598,297 Potential, with all options
Last date to order 100% complete
IDV ceiling 25% used
$61,200,462.39
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract was awarded on September 24, 2009 by the Defense Logistics Agency Energy to CAE Doss Aviation Inc. to provide alongside aircraft refueling services and ground fuel delivery operations at Naval Base Ventura, CA. The potential value of the contract is $61.2 million.

Task orders issued against this contract include alongside aircraft refueling at various military bases, such as NAS Point Mugu, as well as overtime, maintenance, and laboratory support services at locations including Naval Base Ventura and Colorado Springs. Firm fixed price delivery orders have been awarded with potential values ranging from a few hundred dollars to over $6.6 million, covering periods of performance from 2009 through 2018. No set asides were used under the contract or associated task orders.

The original solicitation and awarded contract aimed to procure alongside aircraft refueling services and ground fuel delivery operations at Naval Base Ventura to support the refueling of aircraft operating from that location. Subsequent task orders expanded the scope to include additional refueling and support services at other military installations. The Defense Logistics Agency Energy utilizes this contract vehicle to obtain these critical aviation fueling and logistics services for various Department of Defense customers.

Task orders

Task order Ordering agency Obligated Awarded
Alongside aircraft refueling SPE60318FA0B0 Energy (DLA) $819,456
Overtime 0028 Energy (DLA) $75,000
Alongside aircra 0029 Energy (DLA) $14,793
Service-funded o 0024 Energy (DLA) $7,500
Service-funded o 0023 Energy (DLA) $15,000
Service-funded o 0022 Energy (DLA) $18,372
Service-funded o 0021 Energy (DLA) $1,589
Overtime 0020 Energy (DLA) $9,171
PA-0032-15, howa 0017 Energy (DLA) $2,268
Service-funded o 0019 Energy (DLA) $20,000
Service-funded o 0018 Energy (DLA) $5,000
Overtime 0016 Energy (DLA) $477
Overtime 0014 Energy (DLA) $318
Maintenance and 0015 Energy (DLA) $3,950
Service-funded overtime 0013 Energy (DLA) $2,000
Service-funded o 0012 Energy (DLA) $0
Service-funded o 0011 Energy (DLA) $0
Overtime 0010 Energy (DLA) $20,000
Overtime 0009 Energy (DLA) $13,500
Maintenance/repair of equipme 0008 Energy (DLA) $3,794
Goco laboratory support 0006 Energy (DLA) $80,666
Fuels purchase agreement 0007 Energy (DLA) $100,754
Alongside aircraft refueling 0005 Energy (DLA) $6,650,359
Alongside aircraft refueling 0004 Energy (DLA) $137,707
Alongside aircraft refueling services and ground fuel delivery operations at naval base ventura, CA B001 Energy (DLA) $7,593,073
Show all 25

Transactions

Action Obligated Date
Other Administrative Action P00060 $0
Other Administrative Action P00059 $0
Funding Only Action P00058 $0
Other Administrative Action P00057 $0
Other Administrative Action P00056 $0
Other Administrative Action P00055 $0
Other Administrative Action P00054 $0
Funding Only Action P00053 $0
Funding Only Action P00052 $0
Funding Only Action P00051 $0
Funding Only Action P00050 $0
Funding Only Action P00049 $0
Funding Only Action P00048 $0
Change Order P00047 $0
Change Order P00046 · 4609990717 ! Travel for training $0
Change Order P00045 $0
Funding Only Action P00044 · 4609990717 ! Fuels purchase agreement $0
Change Order P00043 $0
Change Order P00042 $0
Other Administrative Action P00041 $0
Other Administrative Action P00040 $0
Change Order P00039 $0
Change Order P00038 $0
Exercise an Option P00037 · 4609990717 ! Alongside aircraft refueling $0
Supplemental Agreement for work within scope P00036 · Conversion MOD for funds transfer from dfams to EBS for RO2. $0
Funding Only Action P00035 · Put funding for 2013 black dart exercise. $0
Other Administrative Action P00034 · Change the clin 3007 to clin 3004AA for 2012 omega operation. $0
Funding Only Action P00032 · Add funding for more overtime to support 2013 omega operation. $0
Change Order P00033 · FMD training for MR. Jose velasco. $0
Definitize Change Order P00031 · Add funding for hot PIT. $0
Change Order P00030 · Aircraft refueling services. Change order issued to add hot PIT refueling services. $0
Funding Only Action P00029 · Mipr money is added to support 2013 omega operation. $0
Other Administrative Action P00028 · Correct the clin for 2012 omega from clin 3007 to clin 3009. $0
Supplemental Agreement for work within scope P00025 · Clin 3004AA is established and funded $0
Other Administrative Action P00027 · Wage determination, funding added. $0
Supplemental Agreement for work within scope P00026 · Clins 3008 and 3009 are established. $0
Funding Only Action P00024 · Adds $6105.80 for the BSM-e training. $0
Funding Only Action P00023 · Deobligate the unused fund from mipr HHM402-1-1057. $0
Funding Only Action P00022 · $20,000 is transferred from clin 3001 to clin 3002. No additional fund is added. $0
Funding Only Action P00021 · Clin 3007 is established and navy funding added. $0
Other Administrative Action P00020 · Updated labor rates are incorporated. $0
Funding Only Action P00019 · Total contract value was adjusted due to corrections of previous contract modifications. $0
Funding Only Action P00018 · Clin 3002AA is established for covering costs associated with attending BSM-e course and increase funding. $0
Funding Only Action P00017 · Alongside aircraft refueling $0
Funding Only Action P00016 · Incorporate revised wage increase based on wage determination 2005-2071 REV 3 that was incorporated into contract by MOD P10. $0
Funding Only Action P00013 · Revise paragraph c-2.9 of the PWS. Renumber MOD P22 DTD 19 JAN 11 to read MOD P12. Accept contractor's proposal DTD 8 SEP 11. Clin 3001, monthly use charge is… $0
Other Administrative Action P00015 · Alongside aircraft refueling - incorporate wage determination 2005-2071 (REV. 13) $0
Funding Only Action P00014 $0
Funding Only Action P00011 · Alongside aircraft refueling $0
Other Administrative Action P00010 · Incorporate wage determination 2005-2071 (REV. 12) DTD 15 JUN 2010 effective 1 NOV 2010. $0
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Quick answers

Who was awarded contract SP060009D5921?

SP060009D5921 was awarded to CAE USA Inc. by Energy (Defense Logistics Agency) on September 24, 2009.

How much is contract SP060009D5921 worth?

Orders under SP060009D5921 have obligated $15,594,747. Their combined potential value, with all options, is $15,598,297. SP060009D5921's own ceiling is $61,200,462.

How many orders have been placed under contract SP060009D5921?

25 orders have been placed under SP060009D5921, the latest on October 31, 2017.

Who can order from contract SP060009D5921?

SP060009D5921 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP060009D5921 competed?

The extent of competition for SP060009D5921 was full and open competition. The government received 3 offers.

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