The Defense Logistics Agency (DLA) Energy awarded an Indefinite Delivery Contract (IDC) valued at $171,456.40 to United Metro Energy Corp., a for-profit company based in the New York metropolitan area. The IDC is for the supply of burner fuel oil to support government operations across nine Northeastern states. This contract is part of a larger DLA Energy initiative estimated at over $3 billion to procure various fuel types, including gasoline, diesel, and jet fuel, for military installations and federal facilities in the region. The IDC has a performance period through April 2026 and allows for the issuance of multiple fixed-price delivery orders with economic price adjustment to accommodate market fluctuations. No set-aside designations were applied, indicating the contract was competed under full and open competition. United Metro Energy Corp. has an established history of providing petroleum products to DLA Energy and other federal agencies. Additionally, the DLA Energy has awarded multiple fixed-price delivery orders to United Metro Energy Corp. under this IDC for the supply of automotive gasoline, ranging in value from $841 to $3,483.70. These delivery orders also incorporate economic price adjustment clauses and support the agency's fuel procurement mission across the Northeastern U.S. No set-aside designations were used for these delivery order awards.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 12/9/22 | |
| P00002 | Other Administrative Action | $0 | 9/28/21 | |
| P00001 | Other Administrative Action | $0 | 7/15/21 | |
| Not listed | Not listed | $0 | 6/29/21 |
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 SPE60521D8525-SPE60522FKT2A | United Metro Energy Corp. | $954 | 10/1/21 | 10/5/21 | 10/1/21 | |
Delivery Order SPE60521D8525-SPE60524FZS0W | United Metro Energy Corp. | $1.1k | 9/12/24 | 9/17/24 | 9/12/24 | |
Delivery Order SPE60521D8525-SPE60524FXN2B | United Metro Energy Corp. | $1.1k | 3/22/24 | 3/22/24 | 3/22/24 | |
Delivery Order SPE60521D8525-SPE60524FYH1F | United Metro Energy Corp. | $3.5k | 5/22/24 | 5/24/24 | 5/22/24 | |
Delivery Order SPE60521D8525-SPE60524FYK7F | United Metro Energy Corp. | $895 | 5/31/24 | 6/5/24 | 5/31/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SPE60521R0206 - COG 2 Domestic/ PP 3. 22: Fuel Support for CT, MA, ME, NH, NJ, NY, PA, RI, & VT | SPE605-21-R-0206 | Defense Logistics Agency Energy | Solicitation 1/1 | 11/30/20, 6:42 PM |