This indefinite delivery contract (IDC) was awarded by the Defense Logistics Agency (DLA) Energy to Brad Hall & Associates, Inc., a for-profit Subchapter S Corporation based in Idaho Falls, Idaho. The contract has a ceiling value of $4,911,672.67 and a performance period through October 31, 2020. It is a single-award IDC with no set-aside designations. The purpose of this IDC is to provide a reliable supply of fuel products, including diesel fuel, automotive gasoline, and ethanol, to support the operations of the Department of Defense and other federal civilian agencies within the states of Montana, Oregon, Washington, and Idaho. Under this contract, Brad Hall & Associates receives frequent, short-term fixed-price delivery orders to deliver the required fuel items to federal facilities in the Idaho Falls region. The contract utilizes a pricing structure with economic price adjustments to account for fluctuations in market fuel prices. Based on the task order history provided, the majority of the contract spend to date has been for deliveries of automotive gasoline, with some additional orders for diesel fuel as well.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Other Administrative Action | $0 | 8/13/20 | |
| P00006 | Supplemental Agreement for work within scope | $0 | 8/15/19 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 2/22/18 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 11/22/17 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 9/25/17 |
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 SPE60016D9522-SPE60518FDE78 | Brad Hall & Associates, Inc. | $18.5k | 1/12/18 | 1/19/18 | 1/12/18 | |
Delivery Order SPE60016D9522-0033 | Brad Hall & Associates, Inc. | $11.0k | 9/19/17 | 9/26/17 | 9/19/17 | |
Delivery Order SPE60016D9522-0022 | Brad Hall & Associates, Inc. | $19.3k | 6/8/17 | 6/14/17 | 6/8/17 | |
Delivery Order SPE60016D9522-SPE60519FAA5C | Brad Hall & Associates, Inc. | $19.7k | 9/24/19 | 9/26/19 | 9/24/19 | |
Delivery Order SPE60016D9522-SPE60519FNZ67 | Brad Hall & Associates, Inc. | $20.2k | 11/2/18 | 11/6/18 | 11/2/18 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
FUEL REQUIREMENTS FOR COG 8 - MONTANA, IDAHO, OREGON AND WASHINGTON | SPE600-16-R-0221 | Defense Logistics Agency Energy | Award Notice 1/1 | 3/25/16, 2:45 PM |