This indefinite delivery contract was awarded by the Defense Logistics Agency (DLA) Energy, a defense agency, 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 $10,434,174.25 and a period of performance through April 30, 2026. The contract aims to procure a variety of fuel products, including diesel fuel, automotive gasoline, fuel oil, and ethanol, to support Department of Defense operations. The contract does not utilize any set-asides and consists of multiple fixed-price delivery orders issued over the contract's period of performance. All American Express Solutions LLC has been awarded several task orders under this IDV for the delivery of fuel products to locations in Indianapolis, Indiana. The company also holds multiple other IDVs and contracts with DLA Energy, the Department of Veterans Affairs, and the U.S. Forest Service, demonstrating its capabilities in providing diverse services such as fuel delivery, courier services, and trail maintenance to various government agencies.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00018 | Other Administrative Action | $0 | 11/26/24 | |
| P00017 | Other Administrative Action | $0 | 8/26/24 | |
| P00016 | Supplemental Agreement for work within scope | $0 | 8/21/24 | |
| P00015 | Supplemental Agreement for work within scope | $0 | 8/19/24 | |
| P00014 | Supplemental Agreement for work within scope | $0 | 1/31/24 |
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 SPE60521D8501-SPE60524FZK4G | All American Express Solutions LLC | $17.7k | 8/20/24 | 8/24/24 | 8/20/24 | |
Delivery Order SPE60521D8501-SPE60522FMW3U | All American Express Solutions LLC | $2.0k | 3/5/22 | 3/11/22 | 3/5/22 | |
Delivery Order SPE60521D8501-SPE60524FZF0V | All American Express Solutions LLC | $5.5k | 8/6/24 | 8/13/24 | 8/6/24 | |
Delivery Order SPE60521D8501-SPE60524FWM9D | All American Express Solutions LLC | $2.9k | 1/8/24 | 1/11/24 | 1/8/24 | |
Delivery Order SPE60521D8501-SPE60524FXM8T | All American Express Solutions LLC | $3.6k | 3/21/24 | 3/23/24 | 3/21/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Amendment 0003 AVIATOR'S BREATHING OXYGEN (ABO) AND NITROGEN, TECHNICAL (LN2) MULTIPLE OCONUS PACIFIC LOCATIONS | SPE601-20-R-0323-0003 | Defense Logistics Agency Energy | Solicitation 3/11 | 11/16/20, 5:03 PM | |
AVIATOR'S BREATHING OXYGEN (ABO) AND NITROGEN, TECHNICAL (LN2) MISAWA | SPE601-21-D-1517 | Defense Logistics Agency Energy | Award Notice 10/11 | 5/18/21, 2:21 PM | |
AVIATOR’S BEATHING OXYGEN (ABO) and LIQUID NITROGEN (LN2) PACIFIC | SPE601-20-R-0323 | Defense Logistics Agency Energy | Solicitation 2/11 | 7/10/20, 3:39 PM | |
OXYGEN, AVIATOR'S BR | SPE60120R03230003 | Defense Logistics Agency Energy | Award Notice 5/11 | 3/25/21, 12:33 PM | |
AVIATOR'S BREATHING OXYGEN (ABO) AND NITROGEN, TECHNICAL (LN2) MULTIPLE OCONUS PACIFIC LOCATIONS | SPE601-20-R-0323 | Defense Logistics Agency Energy | Pre-Solicitation 1/11 | 5/27/20, 12:03 PM |