This Indefinite Delivery Contract (IDC) was awarded by the U.S. Defense Logistics Agency (DLA) Energy to Ahntech Inc., a minority-owned, self-certified small disadvantaged business. The contract has a ceiling value of $4,526,566 and a period of performance through September 30, 2025. Under this IDC, Ahntech Inc. is the prime contractor responsible for providing a diverse range of petroleum products, including diesel fuel, aviation turbine fuel, gasoline, ethanol, biodiesel, and marine gas oil to support military installations and other government facilities. Ahntech also holds several other significant Indefinite Delivery/Indefinite Quantity (IDIQ) contracts, including a $35.8 million single-award IDIQ with DLA Energy for petroleum product delivery in Eastern Europe, and a $12 million small business set-aside IDIQ with the Department of Defense Education Activity for preventative and demand maintenance services at schools. The company's minority-owned and small disadvantaged business status has enabled it to secure both set-aside and unrestricted contract awards across multiple North American Industry Classification System (NAICS) codes.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Other Administrative Action | $0 | 11/22/23 | |
| P00004 | Other Administrative Action | $0 | 9/7/23 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 2/10/22 | |
| P00002 | Other Administrative Action | $0 | 10/14/21 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 10/7/21 |
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 SPE60520D9522-SPE60522FME9Y | Ahntech Inc. | $13.4k | 1/25/22 | 1/26/22 | 1/25/22 | |
Delivery Order SPE60520D9522-SPE60522FNT8W | Ahntech Inc. | $17.9k | 5/10/22 | 5/13/22 | 5/10/22 | |
Delivery Order SPE60520D9522-SPE60522FQN1E | Ahntech Inc. | $9.6k | 9/21/22 | 9/30/22 | 9/21/22 | |
Delivery Order SPE60520D9522-SPE60522FMA7X | Ahntech Inc. | $13.0k | 1/11/22 | 1/13/22 | 1/11/22 | |
Delivery Order SPE60520D9522-SPE60521FJQ8Q | Ahntech Inc. | $5.9k | 7/8/21 | 7/9/21 | 7/8/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SPMYM2-20-Q-1588 | ELECTRODES | Defense Logistics Agency Land and Maritime | Solicitation 3/19 | 3/20/20, 12:31 PM | |
SPMYM2-20-Q-2397 | JANOTICE | Defense Logistics Agency Land and Maritime | Limited / Sole Source Justification 17/19 | 7/7/20, 1:23 PM | |
REPAIR COOLING TOWER AT BLDG. #711, CFA CHINHAE, KOREA | N4008420T4017 | Department of the Navy Naval Facilities Engineering Command | Solicitation 6/19 | 4/16/20, 4:11 AM | |
Synopsis for DLA Energy COG 8 Fuel Requirements | SPE60520R0227 | Defense Logistics Agency Energy | Pre-Solicitation 7/19 | 4/24/20, 1:12 PM | |
REPAIR SECURITY LIGHTING SYSTEMS, BASEWIDE, CFA CHINHAE, KOREA | N4008420T4015 | Department of the Navy Naval Facilities Engineering Command | Solicitation 2/19 | 3/6/20, 2:41 AM |