Award facts
- Opportunity
-
- 1. 2 africom overseas into-plane pre-solicitation notice Pre-Solicitation · SPE60719R0203 · Posted Jan 23, 2019
- 1. 2 AFRICOM - KHI Presentation Special Notice · Posted Apr 9, 2019
- 1. 2 africom overseas into-plane solicitation Solicitation · Posted Mar 5, 2019
- Combined order value
- $5,858,350 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 83% used
- $7,077,822.72
- Award type
- Single award
- Who can order
- All agencies
- NAICS code
- 324110 Petroleum Refineries
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 250 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
This federal contract IDV is focused on the supply of aviation turbine fuel, specifically the JA1/JP-8 grade, to support U.S. Department of Defense operations in Europe. The prime contractor is Total SA, a major international integrated oil and gas company, acting through its Air Total International SA division. The contract was awarded by the Defense Logistics Agency Energy (DLA Energy), a defense agency within the U.S. Department of Defense responsible for the procurement and distribution of energy resources.
The contract is structured as an Indefinite Delivery Vehicle (IDV) with a ceiling value of $7,077,822.72 and a period of performance through January 31, 2024. Under this IDV, DLA Energy has issued multiple fixed-price with economic price adjustment delivery orders to Total SA for the provision of aviation fuel to locations in France, Germany, Italy, Spain, and the United Kingdom. The total value of these task orders issued from 2020 through 2023 exceeds $100 million, with the fuel supporting DLA Energy's bulk petroleum purchase program for the European and Caucasus regions. No set-aside designations were used for these contract awards.
Task orders
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Latest 50 of 474 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE60720D0003?
SPE60720D0003 was awarded to Total SA by Energy (Defense Logistics Agency) on February 1, 2020.
How much is contract SPE60720D0003 worth?
Orders under SPE60720D0003 have obligated $5,858,350. SPE60720D0003's own ceiling is $7,077,823.
How many orders have been placed under contract SPE60720D0003?
474 orders have been placed under SPE60720D0003, the latest on January 31, 2024.
Who can order from contract SPE60720D0003?
SPE60720D0003 is a single award indefinite delivery contract. All agencies can place orders on it.
Was contract SPE60720D0003 competed?
The extent of competition for SPE60720D0003 was full and open competition. The government received 250 offers.
On GovTribe
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