The Indefinite Delivery Contract SPE60518D4020 was awarded by the Defense Logistics Agency (DLA) Energy to Ports Petroleum Company, Inc., a self-certified small disadvantaged business based in Wooster, Ohio. The contract has a total ceiling value of $6,873,387.57 and a period of performance from October 15, 2017 to September 29, 2022. Under this IDV, Ports Petroleum provides a variety of petroleum products including automotive gasoline, diesel fuel, ethanol fuel, and marine gas oil to support operations for the Department of Defense and other federal agencies. The majority of these delivery orders, valued from thousands to tens of thousands of dollars, are placed on a firm fixed price or fixed price with economic price adjustment basis to account for market volatility in fuel prices. While most of the contract line items are open to full and open competition, some are set aside for small businesses, demonstrating DLA Energy's commitment to supplier diversity. Through this IDV, Ports Petroleum has established itself as a key supplier in the federal government's energy supply chain, consistently fulfilling critical fuel orders across multiple states from its Wooster facility.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Other Administrative Action | $0 | 12/9/22 | |
| P00004 | Other Administrative Action | $0 | 8/12/20 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 1/30/19 | |
| P00002 | Other Administrative Action | $0 | 11/28/17 | |
| P00001 | Other Administrative Action | $0 | 11/8/17 |
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 SPE60518D4020-SPE60518FKJ36 | Ports Petroleum Co Inc. | $6.6k | 7/16/18 | 7/20/18 | 7/16/18 | |
Delivery Order SPE60518D4020-SPE60522FNV3P | Ports Petroleum Co Inc. | $5.5k | 5/16/22 | 5/19/22 | 5/16/22 | |
Delivery Order SPE60518D4020-SPE60518FJL27 | Ports Petroleum Co Inc. | $6.6k | 6/18/18 | 6/21/18 | 6/18/18 | |
Delivery Order SPE60518D4020-SPE60518FCJ56 | Ports Petroleum Co Inc. | $16.7k | 12/15/17 | 12/19/17 | 12/15/17 | |
Delivery Order SPE60518D4020-SPE60520FBK5W | Ports Petroleum Co Inc. | $715 | 1/8/20 | 1/14/20 | 1/8/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Delivery of Petroleum Products to Post Camps & Stations Purchase Program 3. 23 Customers Located In The Following States Delaware, Indiana, Ohio, Maryland, Tennessee, West Virginia, Virginia, Kentucky, and District of Columbia. | SPE600-17-R-0210 | Defense Logistics Agency Energy | Award Notice 1/1 | 3/31/17, 6:35 PM |