This federal contract IDV, awarded by the Defense Logistics Agency Energy (DLA Energy), is for the delivery of various aviation fuels including Jet A-1, JP-8, and TS-1 to support U.S. Department of Defense operations across Europe and the Caucasus region. The single-award indefinite delivery contract (IDV), valued at nearly $10 million, was awarded to Total SA, a major international integrated oil and gas company, in April 2020 and runs through September 2024. The contract supports the 1.2E EUCOM purchase program and has facilitated the delivery of over 100 million gallons of aviation fuel to date. Under this IDV, DLA Energy has issued numerous fixed-price delivery order contracts to Total SA's Air Total International SA division for the supply of aviation turbine fuel, specifically JA1/JP-8 grade, to various locations in countries like France, Germany, Italy, Spain, and the United Kingdom. These delivery orders, ranging from thousands to millions of dollars, allow DLA Energy to rapidly and flexibly meet the evolving fuel needs of U.S. military operations in the region. The contract is not designated as a set-aside.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 6/26/23 | |
| P00003 | Other Administrative Action | $0 | 8/12/20 | |
| P00002 | Other Administrative Action | $0 | 4/24/20 | |
| P00001 | Other Administrative Action | $0 | 3/11/20 | |
| Not listed | Not listed | $0 | 2/5/20 |
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 SPE60720D0019-SPE60724FBMN1 | Total SA | $678 | 1/18/24 | 1/18/24 | 1/18/24 | |
Delivery Order SPE60720D0019-SPE60722FDTTG | Total SA | $1.6k | 4/9/22 | 4/9/22 | 4/9/22 | |
Delivery Order SPE60720D0019-SPE60723FELK1 | Total SA | $3.6k | 7/8/23 | 7/8/23 | 7/8/23 | |
Delivery Order SPE60720D0019-SPE60722FAMAG | Total SA | $35.9k | 11/13/21 | 11/13/21 | 11/13/21 | |
Delivery Order SPE60720D0019-SPE60723FC558 | Total SA | $2.2k | 2/2/23 | 2/2/23 | 2/2/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
1. 2 EUCOM OVERSEAS INTO-PLANE SOLICITATION | SPE607-19-R-0202 | Defense Logistics Agency Energy | Solicitation 3/4 | 3/14/19, 5:13 PM | |
Amendment 1. 2 EUCOM Overseas Intoplane SPE607-19-R-0202 0013 | SPE607-19-R-0202 | Defense Logistics Agency Energy | Solicitation 4/4 | 9/22/22, 3:42 PM | |
Overseas Into-plane 1. 2E EUCOM Pre-solicitation Notice - SPE60719R0202 | SPE60719R0202 | Defense Logistics Agency Energy | Pre-Solicitation 1/4 | 1/23/19, 2:23 PM | |
Overseas Into-plane 1. 2 EUCOM KHI SLIDE PRESENTATION | SPE60719R0202 | Defense Logistics Agency Energy | Special Notice 2/4 | 2/27/19, 3:40 PM |