The federal contract IDV award to Foreign Awardees (Undisclosed) under the identifier "Federal Egov IAE Initiative - Generic Entity Identifier" provides for the delivery of aviation turbine fuel (JA1) to support U.S. military operations in Afghanistan. The overall IDV has a ceiling value of $6,506,468.38 and a period of performance running through January 31, 2024. The Defense Logistics Agency (DLA) Energy, a defense agency, is the funding entity for this contract. No set-aside designations were used. The contract utilizes a fixed-price with economic price adjustment pricing structure, and the place of performance is Afghanistan. The prime contractor, Foreign Awardees (Undisclosed), is a foreign for-profit organization that holds multiple Indefinite Delivery Vehicles (IDVs) with various U.S. government agencies for the provision of a wide range of goods and services, including specialized personnel, technical advisory services, infrastructure projects, and medical equipment. The originally posted pre-solicitation notice indicated this contract is part of the 1.2 AFRICOM program, supporting the agency's energy logistics mission to enable military operations worldwide.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Exercise an Option | $0 | 8/11/23 | |
| P00004 | Other Administrative Action | $0 | 8/27/21 | |
| P00003 | Other Administrative Action | $0 | 8/12/20 | |
| P00002 | Other Administrative Action | $0 | 3/11/20 | |
| P00001 | Other Administrative Action | $0 | 1/14/20 |
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 SPE60719D0126-SPE60723FDQH4 | Foreign Awardees (Undisclosed) | $1.9k | 5/11/23 | 5/11/23 | 5/11/23 | |
Delivery Order SPE60719D0126-SPE60721FFNAS | Foreign Awardees (Undisclosed) | $1.5k | 9/13/21 | 9/13/21 | 9/13/21 | |
Delivery Order SPE60719D0126-SPE60720FEXXU | Foreign Awardees (Undisclosed) | $304 | 6/30/20 | 6/30/20 | 6/30/20 | |
Delivery Order SPE60719D0126-SPE60721FFQ4K | Foreign Awardees (Undisclosed) | $1.8k | 8/25/21 | 8/25/21 | 8/25/21 | |
Delivery Order SPE60719D0126-SPE60723FERYG | Foreign Awardees (Undisclosed) | $893 | 7/22/23 | 7/22/23 | 7/22/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
1. 2 AFRICOM OVERSEAS INTO-PLANE SOLICITATION | SPE607-19-R-0203 | Defense Logistics Agency Energy | Solicitation 2/3 | 3/5/19, 5:05 PM | |
1. 2 AFRICOM - KHI Presentation | SPE607-19-R-0203 | Defense Logistics Agency Energy | Special Notice 3/3 | 4/9/19, 12:20 PM | |
1. 2 AFRICOM OVERSEAS INTO-PLANE PRE-SOLICITATION NOTICE | SPE607-19-R-0203 | Defense Logistics Agency Energy | Pre-Solicitation 1/3 | 1/23/19, 1:44 PM |