4609991185!

Active Indefinite Delivery Contract Awarded Last action

Contract number
SP060098D5880
Awardee
Not on record
Awarding agency
Task orders
20 $18,015,986 obligated

Award facts

Opportunity
Combined order value
$18,015,986 Current and potential, with all options
Last date to order 97% complete
IDV ceiling 40% used
$45,458,053.42
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Energy awarded a single-award indefinite-delivery contract on April 17, 1998, with a ceiling value of $45,458,053.42 and an ultimate completion date of September 30, 2027.

The contract carries no set-aside designation. Place of performance spans multiple locations: Tulsa, Oklahoma; Kennesaw, Georgia; Fort Bliss, Texas; Fort Liberty, North Carolina; and Fayetteville, North Carolina.

The IDIQ was established to procure optimization of fuel facilities and maintenance and repair services in support of stock readiness and management at Defense Logistics Agency Energy (DLA Energy) supply chain management sites.

Recent delivery orders issued under this IDIQ include optimization and maintenance work across multiple installations. A $2,045,501.80 delivery order for fuel facility optimization at Tulsa, Oklahoma was awarded on January 8, 2014, with completion on November 30, 2023. An $11,931,849.22 delivery order for operation and maintenance of fuel storage buildings at Fort Liberty, North Carolina was awarded on December 1, 1998, as part of the BX-Automated Fuel Dispensing Facility program, with completion on May 31, 2019. A $2,018,100.00 delivery order for fuel facility optimization at Fort Bliss, Texas was awarded on November 30, 2018, with completion on November 30, 2023. A $1,689,363.03 firm fixed-price delivery order for fuel facility optimization at Tulsa, Oklahoma was issued on December 4, 2023, with completion on November 30, 2027. A $142,661.53 delivery order for maintenance and repair services at Tulsa, Oklahoma was awarded to TRC Government Services, LLC on July 10, 2023, with completion on November 30, 2023. All delivery orders are firm fixed-price with no set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
Optimization of fuel faciliti SPE60324FA3Y1 Energy (DLA) $1,689,363
Maintenance and repair - SRM SPE60323FA3T2 Energy (DLA) $142,662
Optimization of fuel faciliti SPE60323FA3M0 Energy (DLA) $11,141
Maintenance and repair - SRM SPE60322FA3G0 Energy (DLA) $37,032
Optimization of fuel faciliti SPE60322FA2X7 Energy (DLA) $6,758
Optimization of fuel faciliti SPE60322FA2W4 Energy (DLA) $10,071
Optimization of fuel faciliti SPE60321FA2F2 Energy (DLA) $4,476
Optimization of fuel faciliti SPE60321FA2F3 Energy (DLA) $895
Maintenance and repair - SRM SPE60320FA1P2 Energy (DLA) $77,144
Maintenance and repair - SRM SPE60319FA1J9 Energy (DLA) $2,462
Optimization of fuel faciliti SPE60319FA0X7 Energy (DLA) $2,018,100
Optimization of 0008 Energy (DLA) $8,374
Optimization of 0007 Energy (DLA) $26,041
Optimization of fuel faciliti 0006 Energy (DLA) $1,212
Optimization of fuel faciliti 0005 Energy (DLA) $0
Optimization of fuel faciliti 0003 Energy (DLA) $1,676
Optimization of fuel faciliti 0004 Energy (DLA) $1,228
Optimization of fuel faciliti 0002 Energy (DLA) $2,045,502
PA-0011-14 wright bsme traini 0001 Energy (DLA) $0
B001 Energy (DLA) $11,931,849
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00085 $0
Other Administrative Action P00084 $0
Funding Only Action P00083 $0
Other Administrative Action P00082 · 4609991185 ! Travel for training $0
Exercise an Option P00081 · 4609991185! Exercising option $0
Supplemental Agreement for work within scope P00080 $0
Supplemental Agreement for work within scope P00079 $0
Other Administrative Action P00078 $0
Supplemental Agreement for work within scope P00077 $0
Supplemental Agreement for work within scope P00076 $0
Other Administrative Action P00075 $0
Other Administrative Action P00074 $0
Other Administrative Action P00073 $0
Supplemental Agreement for work within scope P00072 $0
Other Administrative Action P00071 $0
Other Administrative Action P00070 $0
Funding Only Action P00069 $0
Funding Only Action P00068 $0
Supplemental Agreement for work within scope P00067 $0
Supplemental Agreement for work within scope P00066 $0
Funding Only Action P00065 $0
Change Order P00064 $0
Other Administrative Action P00063 · 4609991185 ! Travel for training $0
Change Order P00062 $0
Change Order P00061 $0
Change Order P00060 $0
Other Administrative Action P00059 $0
Other Administrative Action P00058 · 4609991185 ! Optimization of fuel faciliti $0
Change Order P00057 · Change order converting contract to EBS. $0
Exercise an Option P00056 · Exercise the third option period under the contract. $0
Funding Only Action P00055 · BX-automated fuel dispensing activity: funded for fuel master system upgrade thru SYN tech $0
Funding Only Action P00054 · Addition of funds for payment of the monthly use charge $0
Other Administrative Action P00053 · Revision of contract clause G148.05 - submission of invoices for paymen $0
Funding Only Action P00052 · BX-automated fuel dispensing facility - deobligation and reobligation of previous year's funds under different clin but with same service use description. $0
Funding Only Action P00051 · BX-automated fuel dispensing facility - deobligation of previous year's funds from the contract $0
Other Administrative Action P00050 · Addition of wage determination 2005-2393 revision 12 dated 06/13/2011 to the contract $0
Funding Only Action P00049 $0
Additional Work (new agreement, FAR part 6 applies) P00048 $0
Other Administrative Action P00047 · BX-automated fuel dispensing facility - contractor owned contractor operated fuel stations $0
Other Administrative Action P00046 · BX-automated fuel dispensing facility-change of electronic fund transfer banking information $0
Funding Only Action P00045 $0
Funding Only Action P00044 $0
Funding Only Action P00043 · BX-automated fuel dispensing facility-provide alternate fuel facility (green station) $0
Funding Only Action P00042 · BX-automated fuel dispensing facility-deobligation of unused funds designated for earlier performance period $0
Funding Only Action P00041 · Add funds to contract for clin 1001 to have the contractor provide an alternative fuel facility (green station) $0
Funding Only Action P00039 · Add additional funds for internet charges for the second option period $0
Funding Only Action P00040 · Add additional funds for clin 1002 for internet charges for the second option period $0
Exercise an Option P00038 · Add funds for the second option period from 1 DEC 08 through 30 NOV 13 $0
Other Administrative Action P00036 $0
Other Administrative Action P00034 · Optimization of fuel facilities - coco $0
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Quick answers

How much is contract SP060098D5880 worth?

Orders under SP060098D5880 have obligated $18,015,986. SP060098D5880's own ceiling is $45,458,053.

How many orders have been placed under contract SP060098D5880?

20 orders have been placed under SP060098D5880, the latest on December 4, 2023.

Who can order from contract SP060098D5880?

SP060098D5880 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP060098D5880 competed?

The extent of competition for SP060098D5880 was full and open competition. The government received 2 offers.

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