Ulsd (DS2); red-dyed ulsd #2 grade (DSS); fuel oil, burner #2, LS (FL2); fuel oil, burner #4 (FS4); fuel oil, burner #6 (FS6); gasohol, REG UNL (GUR); RFG regular unleaded (MRR) (afng, army, DA,…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP060011D8523
Awardee
Awarding agency
Task orders
100 $102,010,132 obligated

Award facts

Opportunity
  • SP060010R0228 Solicitation number
Combined order value
$103,966,124 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
PSC
9140 Fuel Oils
Set-aside
No set-aside
Competition
Full and Open Competition · 41 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Ulsd (DS2); red-dyed ulsd #2 grade (DSS); fuel oil, burner #2, LS (FL2); fuel oil, burner #4 (FS4); fuel oil, burner #6 (FS6); gasohol, REG UNL (GUR); RFG regular unleaded (MRR) (afng, army, DA, DHS, DI, DOD, DOE, EPA, GSA, navy, USAF, USCG, USPS, VA)

Task orders

Task order Ordering agency Obligated Awarded
Gasoline, automotive 0088 Energy (DLA) $3,012
Diesel fuel 0087 Energy (DLA) $6,527
Gasoline, automotive 0086 Energy (DLA) $16,163
Fuel oil, burner 0085 Energy (DLA) $184,053
Gasoline, automotive 0084 Energy (DLA) $3,991
Diesel fuel 0083 Energy (DLA) $9,873
Diesel fuel 0082 Energy (DLA) $11,789
Gasoline, automotive 0081 Energy (DLA) $34,153
Gasoline, automotive 0080 Energy (DLA) $4,592
Diesel fuel 0079 Energy (DLA) $12,566
Gasoline, automotive 0078 Energy (DLA) $16,961
Fuel oil, burner 0077 Energy (DLA) $179,879
Gasoline, automotive 0076 Energy (DLA) $1,139
Diesel fuel 0075 Energy (DLA) $13,408
Gasoline, automotive 0074 Energy (DLA) $9,917
Gasoline, automotive 0073 Energy (DLA) $4,934
Diesel fuel 0072 Energy (DLA) $7,175
Diesel fuel 0071 Energy (DLA) $1,868
Diesel fuel 0070 Energy (DLA) $18,754
Gasoline, automotive 0068 Energy (DLA) $35,753
Diesel fuel 0069 Energy (DLA) $10,216
Low sulfur diesel fuel for JP and WR VA24114F1114 Veterans Integrated Service Network 1 (VHA) $27,205
Diesel fuel 0067 Energy (DLA) $9,672
Gasoline, automotive 0066 Energy (DLA) $4,252
Diesel fuel 0064 Energy (DLA) $13,564
Gasoline, automotive 0063 Energy (DLA) $8,061
Fuel oil, burner 0065 Energy (DLA) $59,964
Diesel fuel 0062 Energy (DLA) $1,480
Diesel fuel 0061 Energy (DLA) $3,105
Diesel fuel 0060 Energy (DLA) $10,475
Diesel fuel 0059 Energy (DLA) $1,543
Diesel fuel 0058 Energy (DLA) $9,246
Gasoline, automotive 0056 Energy (DLA) $0
Gasoline, automotive 0057 Energy (DLA) $3,493
Diesel fuel 0055 Energy (DLA) $9,835
Diesel fuel 0054 Energy (DLA) $2,406
Diesel fuel 0053 Energy (DLA) $6,888
Diesel fuel 0052 Energy (DLA) $2,008
G:epref caco unleaded gasoline INP14PD00685 Northeast Region (NPS) $79,083
Gasoline, automotive 0050 Energy (DLA) $8,258
Fuel oil, burner 0051 Energy (DLA) $200,362
Gasoline, automotive 0049 Energy (DLA) $16,156
Fuel oil, burner 0048 Energy (DLA) $320,929
Diesel fuel 0047 Energy (DLA) $2,814
Diesel fuel 0046 Energy (DLA) $9,494
Diesel fuel 0045 Energy (DLA) $15,497
Diesel fuel 0044 Energy (DLA) $3,732
Diesel fuel 0042 Energy (DLA) $33,172
Gasoline, automotive 0043 Energy (DLA) $3,152
Diesel fuel 0041 Energy (DLA) $1,619
Show 40 more

Latest 50 of 100 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00028 · 4609990972 ! Gasoline, automotive $0
Other Administrative Action P00027 $0
Other Administrative Action P00026 $0
Other Administrative Action P00025 · 4609990972 ! Fuel oil, burner $0
Exercise an Option P00024 · 4609990972 ! Applying CT gross receipt tax $0
Other Administrative Action P00023 · Dodaac change $0
Other Administrative Action P22 · EBS compliance modification $0
Other Administrative Action P00021 · Dodaac change - requires new items - diesel NO2 (DSS) $0
Other Administrative Action P00020 · Administrative modification $0
Other Administrative Action P00019 · Assignment of clin 799-07 10156.50 FET $0
Terminate for Convenience P00018 · T4C line item 986-07 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 · Revise narrative on clin 275-DS2 $0
Other Administrative Action P00015 · Connecticut gross receipts tax amount due supplier for 6 deliveries in april and may 2011, invoice numbers: 1866698, 1867445, 1893688, 1894919, 1895886. $0
Other Administrative Action P00014 · Converting from burner oil (46) to diesel (DS) $0
Additional Work (new agreement, FAR part 6 applies) P00013 · Fuels for 874-BD, E69-DS, G91-US, G94-46, G94-DS awarded under solicitation SP0600-10-r-0228-0001 (amendments 0024-0030) $0
Other Administrative Action P00012 · Fuel oil burner #6 for US coast guard academy new london, CT. $0
Other Administrative Action P00011 $0
Change Order P00010 · Reformulated midgrade unleaded gasoline for activities 784, 790, 986 USAF and afng. $0
Additional Work (new agreement, FAR part 6 applies) P9 $0
Additional Work (new agreement, FAR part 6 applies) P00008 · Ulsd $0
Additional Work (new agreement, FAR part 6 applies) P00007 · New requirements for army activities 248-DS and 275-DS1. $0
Terminate for Convenience P00006 · Cancellation of item 547-DS (navy) due to customer request. $0
Terminate for Convenience P00004 · Cancellation of the following line items due to scarcity of product: 093-B21, 670-B2, 787-B2, 975-B2, B83-B2, B84-B2, B85-B2, B87-B2, C69-B2, C70-B2, N08-B2 $0
Terminate for Convenience P00005 · Cancellation of item N85-24 (DHS) per activity's request. $0
Terminate for Convenience P00002 · Cancellation of item A73-55 (USCG) per supplier request due to percentage based tax issue. $0
Terminate for Convenience P00003 · Termination of convenience line items 494-B2, N77-B2, N94-B2 $0
Additional Work (new agreement, FAR part 6 applies) P00001 · Ulsd fuel product deliveries to USPS in boston MA. Global montello is the supplier. $0
Original award $0
Show all 29

Quick answers

Who was awarded contract SP060011D8523?

SP060011D8523 was awarded to Global Companies LLC by Energy (Defense Logistics Agency) on April 1, 2011.

How much is contract SP060011D8523 worth?

Orders under SP060011D8523 have obligated $102,010,132. Their combined current value, with exercised options, is $103,966,124.

How many orders have been placed under contract SP060011D8523?

100 orders have been placed under SP060011D8523, the latest on August 22, 2014.

Who can order from contract SP060011D8523?

SP060011D8523 is a single award indefinite delivery contract.

Was contract SP060011D8523 competed?

The extent of competition for SP060011D8523 was full and open competition. The government received 41 offers.

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