Supply of diesel fuel (base period)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912P619D0003
Awardee
Awarding agency
Task orders
6 $33,344 obligated

Award facts

Opportunity
Combined order value
$33,344 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$1,058,350.00
Maximum order
$280,200.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
324110 Petroleum Refineries
PSC
9140 Fuel Oils
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Supply of diesel fuel (option period 3) W912P622F0030 ENDIST Chicago (USACE) $500
Task order supply of diesel fuel option period 2 W912P622F0007 ENDIST Chicago (USACE) $13,871
Supply of diesel fuel to fish barriers FY21 W912P621F0001 ENDIST Chicago (USACE) $15,380
Supply of diesel fuel option period 1 minimum obligation W912P620F0011 ENDIST Chicago (USACE) $0
Supply of dispersal barriers diesel fuel order #1 for FY20 W912P620F0001 ENDIST Chicago (USACE) $816
Provide diesel fuel for cssc barriers W912P619F0007 ENDIST Chicago (USACE) $2,776

Transactions

Action Obligated Date
Exercise an Option P00005 · Modification P00005 W912P619D0003 option year 4 furnish diesel fuel to the dispersal fish barriers $0
Other Administrative Action P00004 · Diesel fuel supply - option 4 $0
Exercise an Option P00003 · Exercise option 2 $0
Exercise an Option P00002 · Exercise option period 1 supply of diesel fuel to the USACE-chicago district's dispersal fish barriers $0
Other Administrative Action P00001 · Modification vendor address change - IDC FB diesel fuel $0
Original award $0

Quick answers

Who was awarded contract W912P619D0003?

W912P619D0003 was awarded to US Military Corp by ENDIST Chicago (US Army Corps of Engineers) on September 30, 2019.

How much is contract W912P619D0003 worth?

Orders under W912P619D0003 have obligated $33,344. W912P619D0003's own ceiling is $1,058,350. A single order can be worth up to $280,200.

How many orders have been placed under contract W912P619D0003?

6 orders have been placed under W912P619D0003, the latest on September 27, 2022.

Which agency awarded contract W912P619D0003?

ENDIST Chicago (US Army Corps of Engineers) awarded W912P619D0003, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912P619D0003?

W912P619D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912P619D0003 competed?

The extent of competition for W912P619D0003 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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