This federal contract IDV award, with ID SPE60720D0031, was granted to St-Airport Services PTE LTD, a foreign-owned, for-profit organization based in Singapore. The contract is for the supply of aviation turbine fuel, specifically Jet Propulsion 8 (JP-8) and Jet A-1, to support U.S. Department of Defense operations in the Asia-Pacific region. The contract is a single-award indefinite delivery contract (IDC) valued at approximately $23.3 million, which allows the Defense Logistics Agency (DLA) Energy to issue delivery orders for specific fuel quantities to be delivered across 14 countries in the Asia-Pacific theater over a 4-year base period ending in September 2024. This contract supports critical U.S. military logistics and energy requirements, enabling the Department of Defense to maintain a reliable and flexible fuel supply chain for its operations in this strategically important region. The delivery orders issued under this IDC are fixed-price contracts with economic price adjustments and do not carry any set-aside designations, indicating that St-Airport Services PTE LTD competes for these awards in an open market.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Exercise an Option | $0 | 7/30/24 | |
| P00001 | Other Administrative Action | $0 | 10/14/20 | |
| Not listed | Not listed | $0 | 9/3/20 |
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 SPE60720D0031-SPE60724FEPPP | St-Airport Services PTE LTD | $13.4k | 7/31/24 | 7/31/24 | 7/31/24 | |
Delivery Order SPE60720D0031-SPE60722FBSXS | St-Airport Services PTE LTD | $12.0k | 1/27/22 | 1/27/22 | 1/27/22 | |
Delivery Order SPE60720D0031-SPE60724FD1LD | St-Airport Services PTE LTD | $15.6k | 4/2/24 | 4/2/24 | 4/2/24 | |
Delivery Order SPE60720D0031-SPE60723FAUEQ | St-Airport Services PTE LTD | $11.3k | 11/15/22 | 11/15/22 | 11/15/22 | |
Delivery Order SPE60720D0031-SPE60722FE1KD | St-Airport Services PTE LTD | $1.9k | 6/20/22 | 6/20/22 | 6/20/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Amendment 0002 to Solicitation Number SPE607-20-R-0200, PP 1. 2P PACOM Into-Plane Overseas Solicitation | SPE607-20-R-0200-0002 | Defense Logistics Agency Energy | Solicitation 3/4 | 4/2/20, 3:00 PM | |
1. 2 PACOM Into-Plane Solicitation | SPE60720R0200 | Defense Logistics Agency Energy | Solicitation 2/4 | 3/6/20, 11:09 AM | |
Amendment 0004 PACOM Into-Plane Solicitation | SPE607-20-R-0200-0004 | Defense Logistics Agency Energy | Solicitation 4/4 | 6/4/21, 12:10 PM | |
Presolicitation Notice | SPE607-20-R-0200 | Defense Logistics Agency Energy | Pre-Solicitation 1/4 | 2/6/20, 6:11 PM |