The Defense Logistics Agency Energy awarded Petromax, LLC an indefinite delivery contract with a potential value of $100,790,924.40 to provide aviation turbine fuel under national stock number 9130-01-031-5816. The agency issued nine fixed-price delivery orders against this contract from February 2020 to May 2020 for a total value of $49,222,486.60. The delivery orders required Petromax to supply fuel to various locations in Houston, Texas over periods ranging from 10 days to 4 months to support DLA Energy programs. As the Defense Department's bulk fuel provider, DLA Energy utilizes indefinite delivery contracts to efficiently meet petroleum requirements for military operations worldwide. The originating pre-solicitation notice sought responses for an estimated 1.7 billion gallons of aviation turbine fuel and other products to be delivered via tanker, barge, truck or pipeline to locations in Virginia by March 2021 under potential fixed-price contracts with economic adjustment. No set-asides or subcontracting were specified in the task orders awarded. The materials provided details for a Defense Logistics Agency Energy indefinite delivery contract vehicle and nine associated delivery orders awarded to Petromax, LLC for aviation turbine fuel. The contract and orders facilitated delivery of jet fuel from the contractor's Houston facilities to military installations and programs in the region, in support of DLA Energy's mission to manage bulk petroleum for the Department of Defense's global operations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
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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) |
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Delivery Order SPE60220D0475-SPE60221FK462 | Petromax, LLC | $5.8m | 10/23/20 | 11/16/20 | 10/23/20 | |
Delivery Order SPE60220D0475-SPE60220FJ147 | Petromax, LLC | $4.5m | 7/2/20 | 7/25/20 | 7/2/20 | |
Delivery Order SPE60220D0475-SPE60221FL865 | Petromax, LLC | $7.4m | 2/19/21 | 3/10/21 | 2/19/21 | |
Delivery Order SPE60220D0475-SPE60221FL157 | Petromax, LLC | $6.0m | 12/22/20 | 1/9/21 | 12/22/20 | |
Delivery Order SPE60220D0475-SPE60221FM155 | Petromax, LLC | $16.9m | 3/12/21 | 3/31/21 | 3/12/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
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Bulk Petroleum Products - East/Gulf Coast/Offshore (IEG) Program SPE60219R0711 | SPE60220R0714 | Defense Logistics Agency Energy | Pre-Solicitation 5/6 | 4/28/20, 8:12 AM | |
Inland/East/Gulf Coast/Offshore Bulk Product | SPE60219R0711 | Defense Logistics Agency Energy | Pre-Solicitation 1/6 | 5/8/19, 9:02 AM | |
Bulk Petroleum Products - East/Gulf Coast/Offshore (IEG) Program SPE60219R0711 | SPE60220RFY21 | Defense Logistics Agency Energy | Pre-Solicitation 4/6 | 4/17/20, 6:29 AM | |
Bulk Petroleum Products - East/Gulf Coast/Offshore (IEG) Program SPE60219R0711 | SPE602-20-R-0714 | Defense Logistics Agency Energy | Solicitation 6/6 | 6/23/20, 3:04 PM | |
Bulk Petroleum Products - East/Gulf Coast/Offshore (IEG) Program SPE60219R0711 | SPE60219R0711 | Defense Logistics Agency Energy | Special Notice 3/6 | 4/7/20, 1:50 PM |