The Defense Logistics Agency Energy awarded a single-award Indefinite Delivery Contract to Compania Espanola De Petroleos SA Aviation Division, doing business as Cepsa, with a potential value of $96.9 million. The contract supports the agency's procurement of aviation turbine fuel, distillate naval fuel, and related petroleum products for Department of Defense operations in the Atlantic, European, and Mediterranean regions. Ten fixed-price delivery orders were subsequently issued against the IDV by DLA Energy to Cepsa for performance in Spain. The orders procured a total of approximately 851 million gallons of fuel products between April 2020 and August 2021, with values ranging from $2.3 million to $7.2 million. Places of performance and periods of performance varied by order but were all within Spain and between one week to five months in duration. No subcontractors or socioeconomic set-asides were designated for any of the contract actions.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 6/11/21 | |
| P00005 | Other Administrative Action | $0 | 1/11/21 | |
| P00004 | Other Administrative Action | $0 | 8/13/20 | |
| P00002 | Other Administrative Action | $0 | 6/10/20 | |
| P00001 | Other Administrative Action | $0 | 5/11/20 |
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 SPE60220D0481-SPE60222FP846 | Compania Espanola De Petroleos SA | $7.2m | 11/5/21 | 11/23/21 | 11/5/21 | |
Delivery Order SPE60220D0481-SPE60221FL927 | Compania Espanola De Petroleos SA | $5.4m | 2/24/21 | 3/25/21 | 2/24/21 | |
Delivery Order SPE60220D0481-SPE60221FP183 | Compania Espanola De Petroleos SA | $5.7m | 9/8/21 | 9/23/21 | 9/8/21 | |
Delivery Order SPE60220D0481-SPE60221FN184 | Compania Espanola De Petroleos SA | $6.8m | 6/15/21 | 6/28/21 | 6/15/21 | |
Delivery Order SPE60220D0481-SPE60220FJ907 | Compania Espanola De Petroleos SA | $2.3m | 9/10/20 | 9/10/20 | 9/10/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SPE602-20-R-0700 (AEM) Amendment 0001 | SPE602-20-R-0700-0001 | Defense Logistics Agency Energy | Solicitation 3/3 | 12/5/19, 2:39 PM | |
DLA Energy Atlantic/European/Mediterranean (AEM) 2020 Procurement | SPE602-20-R-0700 | Defense Logistics Agency Energy | Pre-Solicitation 1/3 | 9/30/19, 2:34 PM | |
DLA Energy Atlantic/European/Mediterranean (AEM) 2020 Procurement SPE602-20-R-0700 | SPE602-20-R-0700 | Defense Logistics Agency Energy | Solicitation 2/3 | 11/15/19, 1:56 PM |