This indefinite delivery contract (IDC) was awarded by the Defense Logistics Agency (DLA) to Sprague Operating Resources LLC, a large business energy supplier, to provide a variety of fuel types including gasoline, diesel, jet fuel, kerosene, and biofuels to military bases, civilian installations, and fuel terminals across 9 Northeastern states. The single-award IDC has a ceiling value of $41,948,072.20 and a period of performance through September 30, 2021. Under this IDC, DLA has issued numerous fixed-price delivery orders, often with economic price adjustments, for the supply of fuel products to locations in Portsmouth, New Hampshire. These orders have ranged in value from approximately $2,000 to over $68,000 and cover a wide array of fuel requirements. Sprague has demonstrated the capacity to meet these diverse fuel needs on a regular basis through its fulfillment of these delivery orders. No set-aside designations have been used for the contract awards, indicating Sprague competes as a large business. This IDC aligns with DLA Energy's mission to supply fuel to the U.S. military and other federal agencies.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00018 | Exercise an Option | $0 | 2/9/21 | |
| P00017 | Supplemental Agreement for work within scope | $0 | 1/5/21 | |
| P00014 | Terminate for Convenience | $0 | 11/19/19 | |
| P00013 | Other Administrative Action | $0 | 7/22/19 | |
| P00012 | Other Administrative Action | $0 | 5/28/19 |
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 SPE60017D8509-SPE60520FEM9N | Sprague Operating Resources LLC | $2.6k | 9/1/20 | 9/30/20 | 9/1/20 | |
Delivery Order SPE60017D8509-SPE60518FHZ52 | Sprague Operating Resources LLC | $1.0k | 6/5/18 | 6/8/18 | 6/5/18 | |
Delivery Order SPE60017D8509-SPE60520FDQ9G | Sprague Operating Resources LLC | $3.1k | 6/25/20 | 8/4/20 | 6/25/20 | |
Delivery Order SPE60017D8509-SPE60521FHB9E | Sprague Operating Resources LLC | $41.7k | 3/15/21 | 3/17/21 | 3/15/21 | |
Delivery Order SPE60017D8509-SPE60521FKD4M | Sprague Operating Resources LLC | $5.5k | 8/19/21 | 8/27/21 | 8/19/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Delivery of Petroleum Products to Post Camps & Stations Purchase Program 3. 22 Customers Located In The Following States: CT, ME, MA, NH, NJ, NY, PA, RI & VT | SPE60017R0220 | Defense Logistics Agency Energy | Award Notice 1/1 | 6/20/17, 9:34 PM |