Supply of turbine fuel, aviation (JP8) to forward operating base fenty, afghanistan.

Ended Indefinite Delivery Contract Awarded Dec 7, 2010 Last action May 14, 2012

Contract number: SP060011D1001
Awardee: Nordic Camp Supply APS UEI WBQXJW896ML5
Awarding agency: Energy Defense Logistics Agency, Department of Defense
Task orders: 1 $90,231,664 obligated

Award facts

Opportunity: SP060010R0231 Solicitation number

Regional Command - North, Afghanistan JP8 Requirement Award Notice · Posted May 30, 2010
Combined order value: $90,231,664 Current and potential, with all options
Last date to order 100% complete: Dec 30, 2012
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
PSC: 9130 Liquid Propellants And Fuels, Petroleum Base
Set-aside: No set-aside
Competition: Full and Open Competition · 5 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
Provide turbine fuel, aviation to forward operating base fenty, afghanistan B001	Energy (DLA)	$90,231,660	Dec 7, 2010

Transactions

Action	Obligated	Date
Other Administrative Action P00020 · Supply of fuel throughout afghanistan	$0	May 14, 2012
Other Administrative Action P00017 · Add clauses	$0	Mar 5, 2012
Other Administrative Action P00019 · February 2012 pricing	$0	Feb 23, 2012
Other Administrative Action P00018 · January 2012 pricing	$0	Feb 23, 2012
Other Administrative Action P00016 · DEC 2011 pricing	$0	Jan 12, 2012
Other Administrative Action P00015 · November 2011 EPA adjustment	$0	Nov 23, 2011
Other Administrative Action P00014 · October price adjustment	$0	Nov 9, 2011
Other Administrative Action P00012 · August pricing 2011	$0	Oct 25, 2011
Other Administrative Action P00011 · July pricing	$0	Oct 25, 2011
Other Administrative Action P00013 · September 2011 pricing	$0	Oct 17, 2011
Other Administrative Action P00010 · Supply of turbine fuel, aviation to forward operating base fenty, afghanistan.	$0	Jul 7, 2011
Other Administrative Action P00008 · May pricing modification	$0	May 4, 2011
Other Administrative Action P00007 · Supply of fuel to FOB fenty, afghanistan.	$0	Apr 13, 2011
Other Administrative Action P00006 · March pricing	$0	Mar 31, 2011
Other Administrative Action P00005 · FEB 2011 pricing	$0	Feb 11, 2011
Supplemental Agreement for work within scope P00003 · Provide turbine fuel, aviation to U.S. Bases within afghanistan	$0	Feb 4, 2011
Other Administrative Action P00004 · Adding the accounting code to the contract.	$0	Feb 2, 2011
Other Administrative Action P00002 · Correcting the INT-B19.02 clause	$0	Jan 31, 2011
Other Administrative Action P00001 · January 2011 pricing	$0	Jan 26, 2011
Original award	$0	Dec 7, 2010

Show all 20

Quick answers

Who was awarded contract SP060011D1001?

SP060011D1001 was awarded to Nordic Camp Supply APS by Energy (Defense Logistics Agency) on December 7, 2010.

How much is contract SP060011D1001 worth?

Orders under SP060011D1001 have obligated $90,231,664.

How many orders have been placed under contract SP060011D1001?

1 order has been placed under SP060011D1001, the latest on December 7, 2010.

Who can order from contract SP060011D1001?

SP060011D1001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP060011D1001 competed?

The extent of competition for SP060011D1001 was full and open competition. The government received 5 offers.

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