Totalenergies Marketing Puerto Rico Corp., a subsidiary of the global energy company Total SA, has been awarded a single-award indefinite delivery contract (IDV) valued at $2,558,135.02 by the Defense Logistics Agency Energy (DLA Energy), a component of the U.S. Department of Defense. This IDV, which runs from October 1, 2021, to September 30, 2024, is the primary vehicle through which Totalenergies Marketing Puerto Rico Corp. receives delivery orders for the supply of automotive gasoline to support DLA Energy's fuel procurement programs in Puerto Rico. The company has been consistently awarded task orders ranging from approximately $7,000 to $19,000 under this IDV, all focused on providing automotive gasoline to locations in Guaynabo and San Juan, Puerto Rico. These delivery order contracts utilize fixed-price with economic price adjustment terms to account for fuel market volatility. The contracts do not have any set-aside designations, indicating that Totalenergies Marketing Puerto Rico Corp. has competed for these awards in the open market, leveraging its expertise as a key supplier of petroleum products to the U.S. government in the region.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 11/13/24 | |
| P00002 | Vendor DUNS or Name Change - Non-Novation | $0 | 8/27/24 | |
| P00001 | Vendor DUNS or Name Change - Non-Novation | $0 | 2/28/22 | |
| Not listed | Not listed | $0 | 8/18/21 |
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 SPE60521D1256-SPE60523FRQ7W | Totalenergies Marketing Puerto Rico Corp. | $18.3k | 12/15/22 | 12/16/22 | 12/15/22 | |
Delivery Order SPE60521D1256-SPE60522FMY2Z | Totalenergies Marketing Puerto Rico Corp. | $16.6k | 3/11/22 | 3/15/22 | 3/11/22 | |
Delivery Order SPE60521D1256-SPE60523FQZ2W | Totalenergies Marketing Puerto Rico Corp. | $14.9k | 10/28/22 | 11/2/22 | 10/28/22 | |
Delivery Order SPE60521D1256-SPE60523FRG4E | Totalenergies Marketing Puerto Rico Corp. | $13.6k | 11/21/22 | 11/23/22 | 11/21/22 | |
Delivery Order SPE60521D1256-SPE60524FXM8X | Totalenergies Marketing Puerto Rico Corp. | $14.2k | 3/21/24 | 3/26/24 | 3/21/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Puerto Rico Program SPE605-21-RFI-1007 | SPE605-21-RFI-1007 | Defense Logistics Agency Energy | Pre-Solicitation 1/2 | 4/14/21, 7:43 AM | |
Puerto Rico Purchase Program 3. 11 Solicitation SPE605-21-R-0218 | SPE605-21-R-0218 | Defense Logistics Agency Energy | Solicitation 2/2 | 5/12/21, 2:59 PM |