This federal contract IDV award from the Defense Logistics Agency (DLA) Energy, a defense agency, is for the supply of bulk petroleum products including diesel fuel, gasoline, and ethanol to military installations, primarily in the Fort Wayne, Indiana area. Petroleum Traders Corp, a veteran-owned small business, is the prime contractor and holds a $42 million indefinite delivery/indefinite quantity (IDIQ) contract with DLA Energy that includes partial small business and service-disabled veteran-owned small business set-asides. Under this IDIQ contract, Petroleum Traders Corp has received multiple fixed-price delivery order task orders to directly deliver the contracted fuels to support the Department of Defense's operational readiness requirements under the Posts, Camps and Stations program. The delivery orders cover a period of performance through 2024-2025 and have ceiling values ranging from $13,000 to $70,000. While most of the individual delivery orders do not specify set-asides, the overarching IDIQ contract demonstrates the agency's commitment to diverse supplier participation in federal contracting.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00014 | Supplemental Agreement for work within scope | $0 | 9/24/24 | |
| P00013 | Other Administrative Action | $0 | 5/2/24 | |
| P00011 | Supplemental Agreement for work within scope | $0 | 5/2/24 | |
| P00012 | Funding Only Action | $0 | 5/2/24 | |
| P00010 | Funding Only Action | $0 | 5/2/24 |
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 SPE60520D9529-SPE60523FVF8F | Petroleum Traders Corp | $44.0k | 9/22/23 | 9/22/23 | 9/22/23 | |
Delivery Order SPE60520D9529-SPE60523FQV8S | Petroleum Traders Corp | $48.4k | 10/18/22 | 10/20/22 | 10/18/22 | |
Delivery Order SPE60520D9529-SPE60524FXH1X | Petroleum Traders Corp | $32.4k | 3/6/24 | 3/20/24 | 3/6/24 | |
Delivery Order SPE60520D9529-SPE60524FWJ3G | Petroleum Traders Corp | $34.7k | 12/21/23 | 12/28/23 | 12/21/23 | |
Delivery Order SPE60520D9529-SPE60521FJC5S | Petroleum Traders Corp | $25.2k | 5/28/21 | 6/10/21 | 5/28/21 |
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 |