This federal contract IDV was awarded by the Defense Logistics Agency (DLA) Energy, a component of the U.S. Department of Defense, to Puma Energy (Aviation) SA, a global energy company. The primary contract vehicle is a single-award indefinite-delivery/indefinite-quantity (IDIQ) contract valued at $206,953.71, which allows for the delivery of aviation turbine fuel, designated as JAA (jet aviation fuel), to military locations in Panama and Kosovo to support U.S. Department of Defense operations. This IDIQ contract has a period of performance from October 2021 to March 2025 and does not include any set-aside provisions. Under this IDIQ contract, DLA Energy has issued multiple fixed-price delivery orders to Puma Energy (Aviation) SA for the supply of JAA-compliant aviation fuel. The delivery orders range in value from approximately $1,400 to $42,000, with the most recent order valued at $24,251.53. In addition to these prime contract awards, Puma Energy (Aviation) SA has also served as a subcontractor to Smartronix, LLC, providing fueling and defueling services over a 6-month period, further demonstrating the company's capability to meet the stringent requirements of military aviation fuel supply and handling.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 1/4/22 | |
| Not listed | Not listed | $0 | 9/15/21 |
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 SPE60721D0075-SPE60724FAEN1 | Puma Energy (Aviation) SA | $478 | 10/24/23 | 10/24/23 | 10/24/23 | |
Delivery Order SPE60721D0075-SPE60723FA7Y1 | Puma Energy (Aviation) SA | $13.9k | 10/2/22 | 10/2/22 | 10/2/22 | |
Delivery Order SPE60721D0075-SPE60724FBZD7 | Puma Energy (Aviation) SA | $986 | 1/19/24 | 1/19/24 | 1/19/24 | |
Delivery Order SPE60721D0075-SPE60723FCNYU | Puma Energy (Aviation) SA | $1.1k | 3/27/23 | 3/27/23 | 3/27/23 | |
Delivery Order SPE60721D0075-SPE60723FADPT | Puma Energy (Aviation) SA | $9.4k | 11/4/22 | 11/4/22 | 11/4/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SPE60720R0204 AMENDMENT 0001 | SPE60720R02040001 | Defense Logistics Agency Energy | Solicitation 4/7 | 3/23/21, 1:12 PM | |
2. 3 East Amendment SPE60720R02040005 | SPE607 | Defense Logistics Agency Energy | Solicitation 7/7 | 6/28/22, 4:16 PM | |
SPE60720R0204 2. 3 EAST SOLICITATION | SPE60720R0204 | Defense Logistics Agency Energy | Solicitation 3/7 | 2/24/21, 2:45 PM | |
SYNOPSIS OF INTENT TO SOLICIT | SPE60720R0204 | Defense Logistics Agency Energy | Pre-Solicitation 2/7 | 10/16/20, 2:20 PM | |
SPE607-20-R-0204 Amendment 0004 | SPE607-20-R-0204-0004 | Defense Logistics Agency Energy | Solicitation 6/7 | 4/28/21, 9:28 AM |