This indefinite delivery contract was awarded by the Defense Logistics Agency (DLA) Energy to All American Express Solutions LLC, a service-disabled veteran-owned small business (SDVOSB) based in Indianapolis, Indiana. The contract has a ceiling value of $2,256,493.09 and a period of performance through November 30, 2023. Under this contract, All American Express Solutions will provide a variety of bulk fuel products, including diesel fuel, automotive gasoline, fuel oil, and ethanol, to support operations for the Department of Defense and other federal agencies across multiple states in the central and Midwest regions of the United States. The contract was awarded without any set-aside designations, leveraging All American Express Solutions' SDVOSB status to secure the award. The company has also been awarded multiple delivery orders under this contract, valued at over $250,000 each, to deliver gasoline and diesel fuel to locations in Indianapolis, Indiana. This contract supports the DLA Energy's mission to manage the procurement, storage, and distribution of fuel and energy commodities for the U.S. military and other government entities.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00008 | Other Administrative Action | $0 | 4/13/23 | |
| P00007 | Other Administrative Action | $0 | 8/2/22 | |
| P00005 | Other Administrative Action | $0 | 10/7/21 | |
| P00004 | Other Administrative Action | $0 | 8/31/21 | |
| P00003 | Other Administrative Action | $0 | 8/12/21 |
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 SPE60521D4507-SPE60521FJV7J | All American Express Solutions LLC | $883 | 7/26/21 | 8/4/21 | 7/26/21 | |
Delivery Order SPE60521D4507-SPE60523FVB3Y | All American Express Solutions LLC | $11.0k | 9/7/23 | 9/13/23 | 9/7/23 | |
Delivery Order SPE60521D4507-SPE60522FNJ0V | All American Express Solutions LLC | $20.7k | 4/11/22 | 4/13/22 | 4/11/22 | |
Delivery Order SPE60521D4507-SPE60523FTH9B | All American Express Solutions LLC | $2.1k | 4/24/23 | 4/26/23 | 4/24/23 | |
Delivery Order SPE60521D4507-SPE60523FTY0Z | All American Express Solutions LLC | $1.3k | 6/8/23 | 6/13/23 | 6/8/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
POST, CAMPS & STATION, COG 6 SYNOPSIS NOTICE | SPE60520RFI1009 | Defense Logistics Agency Energy | Pre-Solicitation 1/2 | 4/17/20, 2:05 PM | |
SOLICITATION COG 6 (3. 26), POSTS, CAMPS & STATIONS | SPE60520R0225 | Defense Logistics Agency Energy | Solicitation 2/2 | 4/28/20, 6:16 PM |