Fuel requirement for various locations in iraq.

Ended Indefinite Delivery Contract Awarded Aug 1, 2011 Last action Mar 15, 2012

Contract number: SP060011D1011
Awardee: JTC Logistics Transportation & Stevedoring CO. K.s.c.p. UEI HE57MQDLK297
Awarding agency: Energy Defense Logistics Agency, Department of Defense
Task orders: 1 $201,643 obligated

Award facts

Opportunity: SP060010R0241 Solicitation number

Gasoline for Iraq PC&S Award Notice · Posted Jul 29, 2010
Combined order value: $201,643 Current and potential, with all options
Last date to order 100% complete: Mar 13, 2012
IDV ceiling 100% used: $201,642.99
Award type: Single award
NAICS code: 324110 Petroleum Refineries
PSC: 9140 Fuel Oils
Set-aside: No set-aside
Competition: Full and Open Competition · 14 offers Negotiated Proposal / Quote
Pricing: Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Fuel requirement for various locations in iraq. B001	Energy (DLA)	$201,643	Aug 1, 2011

Action	Obligated	Date
Terminate for Convenience P00008 · Complete contract termination for the government's convenience	$0	Mar 15, 2012
Terminate for Cause P00007 · Full termination of clins 923-77 and 928-77.	$0	Feb 16, 2012
Other Administrative Action P00004 · Added updated clauses.	$0	Feb 10, 2012
Other Administrative Action P00006 · Added dfars clauses.	$0	Feb 6, 2012
Terminate for Convenience P00005 · Partial termination of clin 923-77 by 8,000 gallons.	$0	Feb 1, 2012
Other Administrative Action P00003 · Partial termination of clin 923-77 kirkuk by 8,000 gallons.	$0	Dec 15, 2011
Other Administrative Action P00002 · Removing "escort required while in iraq" clause for clins 130-77, 170-77 and 920-77.	$0	Oct 20, 2011
Additional Work (new agreement, FAR part 6 applies) P00001 · Awarding of gasoline clins 923-77 and 928-77 under the department of state.	$0	Sep 9, 2011
Original award	$0	Jul 25, 2011

SP060011D1011 was awarded to JTC Logistics Transportation & Stevedoring CO. K.s.c.p. by Energy (Defense Logistics Agency) on August 1, 2011.

Orders under SP060011D1011 have obligated $201,643. SP060011D1011's own ceiling is $201,643.

1 order has been placed under SP060011D1011, the latest on August 1, 2011.

SP060011D1011 is a single award indefinite delivery contract.

The extent of competition for SP060011D1011 was full and open competition. The government received 14 offers.

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