The U.S. Defense Logistics Agency (DLA) Energy awarded an Indefinite Delivery Contract (IDC) to Us21 Inc., a for-profit Subchapter S Corporation, to provide diesel fuel to support defense and civilian locations across 14 central and midwestern states. The contract has a total potential value of $130,604.60 and a period of performance through November 30, 2023. As a prime contractor, Us21 Inc. has extensive experience delivering a wide range of goods and services to federal agencies, including radio systems, protective equipment, fuel procurement, satellite communications, construction, and IT equipment. The contract does not utilize a small business set-aside. Under this IDC, DLA Energy has issued multiple delivery orders to Us21 Inc. for the provision of diesel fuel, with individual order values ranging from approximately $1,400 to $12,800. The delivery orders have a fixed-price with economic price adjustment pricing structure and are to be performed at the prime contractor's facility in Fairfax, Virginia. This IDC and associated task orders support DLA Energy's mission to procure and distribute fuel products to Department of Defense and other federal civilian locations across the central and midwestern United States.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 4/13/23 | |
| P00001 | Additional Work (new agreement, FAR part 6 applies) | $0 | 6/4/21 | |
| Not listed | Not listed | $0 | 10/30/20 |
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 SPE60521D4525-SPE60522FNS6U | Us21 Inc. | $5.2k | 5/6/22 | 5/10/22 | 5/6/22 | |
Delivery Order SPE60521D4525-SPE60523FSF9K | Us21 Inc. | $9.1k | 2/1/23 | 2/3/23 | 2/1/23 | |
Delivery Order SPE60521D4525-SPE60521FJB3M | Us21 Inc. | $4.0k | 5/25/21 | 5/27/21 | 5/25/21 | |
Delivery Order SPE60521D4525-SPE60522FPH0M | Us21 Inc. | $6.1k | 6/21/22 | 6/22/22 | 6/21/22 | |
Delivery Order SPE60521D4525-SPE60522FQE2H | Us21 Inc. | $4.3k | 8/26/22 | 8/30/22 | 8/26/22 |
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 |