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.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00060 | Other Administrative Action | $0 | 9/27/22 | |
| P00059 | Other Administrative Action | $0 | 11/30/21 | |
| P00058 | Funding Only Action | $0 | 7/13/21 | |
| P00057 | Other Administrative Action | $0 | 10/31/17 | |
| P00056 | Other Administrative Action | $0 | 9/29/17 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SP060009D5921-0014 | CAE USA Inc. | $318 | 6/18/15 | 4/30/18 | 5/11/19 | |
Delivery Order SP060009D5921-0020 | CAE USA Inc. | $9.2k | 9/2/15 | 4/1/18 | 5/11/19 | |
Delivery Order SP060009D5921-0015 | CAE USA Inc. | $4.0k | 6/18/15 | 10/31/17 | 6/18/15 | |
Delivery Order SP060009D5921-0006 | CAE USA Inc. | $80.7k | 3/4/14 | 10/31/17 | 2/8/18 | |
Delivery Order SP060009D5921-0012 | CAE USA Inc. | $1.9k | 10/31/14 | 10/31/17 | 10/31/14 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Combined Sources Sought/Sole Source Intent Notification | SPE600-17-R-5X33 | Defense Logistics Agency Energy | Award Notice 1/1 | 9/21/17, 5:25 PM |