The U.S. Defense Logistics Agency (DLA) Energy awarded an indefinite delivery contract (IDC) valued at up to $805,576 to Brad Hall & Associates, Inc., a for-profit Subchapter S Corporation based in Idaho Falls, Idaho. The contract covers the supply of various fuel products, including diesel fuel, automotive gasoline, and fuel ethanol, to support DLA Energy's mission of maintaining reliable energy supplies for military operations and other federal customers in the Idaho Falls region. Under this IDC, DLA Energy has issued numerous fixed-price delivery orders to Brad Hall & Associates, Inc. for the provision of bulk fuel deliveries. The delivery orders, valued from a few thousand dollars up to $150,000, have performance periods ranging from a few weeks to several months. While the contract does not have any set-aside designations, Brad Hall & Associates, Inc. has successfully competed for these fuel supply contracts in the open market. The company's strategic positioning as a prime contractor for DLA Energy fuel requirements in the Idaho Falls area has allowed it to secure these recurring short-term delivery orders through the IDC contracting vehicle.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $0 | 8/9/24 | |
| P00001 | Funding Only Action | $0 | 7/25/24 | |
| Not listed | Not listed | $0 | 9/10/20 |
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 SPE60520D9525-SPE60523FVD6K | Brad Hall & Associates, Inc. | $46.7k | 9/14/23 | 9/19/23 | 9/14/23 | |
Delivery Order SPE60520D9525-SPE60523FUK7E | Brad Hall & Associates, Inc. | $32.6k | 7/18/23 | 7/20/23 | 7/18/23 | |
Delivery Order SPE60520D9525-SPE60521FJE7G | Brad Hall & Associates, Inc. | $29.1k | 6/4/21 | 6/10/21 | 6/4/21 | |
Delivery Order SPE60520D9525-SPE60521FHS6W | Brad Hall & Associates, Inc. | $38.2k | 4/29/21 | 5/4/21 | 4/29/21 | |
Delivery Order SPE60520D9525-SPE60521FGN8S | Brad Hall & Associates, Inc. | $31.0k | 2/4/21 | 2/16/21 | 2/4/21 |
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 |