This Indefinite Delivery Contract (IDC) with a ceiling value of $144,149,224 was awarded by the Defense Logistics Agency (DLA) Energy, a component of the U.S. Department of Defense, to South Establishment For Catering, Maintenance And Cleaning Services, a for-profit limited liability company based in Jordan. The contract, which has a period of performance through May 31, 2025, facilitates the procurement of various fuel requirements including turbine fuel aviation jet propellant-8, diesel fuel, and gasoline to support ongoing U.S. military operations in the U.S. Central Command area of responsibility in Jordan. The original solicitation sought to establish multiple award IDCs to supply gasoline, diesel, and jet fuel to DLA Energy for delivery to locations in Jordan. The contracts do not carry any set-aside designations. Task orders issued against the IDCs range from one-day to one-year performance periods, with values varying from $177,000 to $6.5 million. These contracts play a crucial role in ensuring the continuous supply of energy resources for U.S. military forces in the region.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Terminate for Convenience | $0 | 3/28/24 | |
| P00001 | Terminate for Convenience | $0 | 3/16/23 | |
| Not listed | Not listed | $0 | 5/6/22 |
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 SPE60522D9554-SPE60522FPR9Y | South Establishment For Catering, Maintenance And Cleaning Services | $0 | 7/20/22 | 8/31/22 | 10/17/22 | |
Delivery Order SPE60522D9554-SPE60522FPW3K | South Establishment For Catering, Maintenance And Cleaning Services | $604.6k | 8/3/22 | 8/3/22 | 8/3/22 | |
Delivery Order SPE60522D9554-SPE60522FQA6L | South Establishment For Catering, Maintenance And Cleaning Services | $5.3m | 8/17/22 | 9/1/22 | 8/17/22 | |
Delivery Order SPE60522D9554-SPE60522FPG6E | South Establishment For Catering, Maintenance And Cleaning Services | $201.5k | 6/20/22 | 7/31/22 | 6/20/22 | |
Delivery Order SPE60522D9554-SPE60522FQE3B | South Establishment For Catering, Maintenance And Cleaning Services | $176.8k | 8/29/22 | 9/30/22 | 8/29/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
CENTCOM: SOLICITATION SPE605-21-R-0228 (JORDAN, MIDDLE EAST) | SPE605-21-R-0228 | Defense Logistics Agency Energy | Solicitation 1/1 | 10/26/21, 3:18 PM |