DLA Fuel Products Purchase 2013-2016

Ended Master IDIQ Awarded

Federal agency
Awardees
24
Task orders
8,984
Obligated
$478,977,526

Vehicle facts

Opportunity
  • SP060013R0202 Solicitation number
Agency
  • Energy Defense Logistics Agency, Department of Defense
Combined task order value
  • $478,981,689 Current, with exercised options
  • $479,899,381 Potential, with all options
Last date to order 100% complete
Shared ceiling
$380,000,000.00 Less than its task orders have obligated

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Defense Logistics Agency Energy established this Master IDIQ for various types of fuel products to military and federal installations in Alabama, Arkansas, Florida, Georgia, Louisiana, Missouri, Mississippi, North Carolina, and South Carolina. Ordering closed on March 30, 2018, making this vehicle inactive for the past eight years.

This vehicle is effectively closed and no longer suitable for pursuit. The last task order was awarded in August 2022, but ordering authority expired in March 2018. The portfolio shows a sharp decline in activity: task orders per year dropped from 3,324 in 2015 and 2,451 in 2016 to just 43 in 2017, then dried up almost entirely with only one order in 2020 and one in 2022. The single most recent order, awarded in August 2022, was an equitable adjustment of one hundred thirty-two dollars, indicating the vehicle was primarily executing closeout modifications rather than new supply delivery.

The combined task-order potential value reached $479.9 million with $479 million obligated (100% utilization), distributed across 8,984 orders to 24 prime contractors and 25 customer agencies. Brad Hall & Associates, Inc. dominated the vehicle, capturing 2,090 orders worth $143.3 million in combined potential value, representing roughly 30% of all awards. Mansfield Oil Company Of Gainesville Inc. and Petroleum Traders Corp followed with 1,705 and 1,619 orders respectively. These three firms alone held approximately 60% of task-order count and 75% of combined potential value. Competition was concentrated: the top five primes captured 75% of orders.

Defense Logistics Agency Energy placed 8,450 of 8,984 task orders (99%), consuming $464.5 million of the vehicle's potential value. Remaining orders came from the Department of Homeland Security Federal Law Enforcement Training Center, the Department of Interior National Park Service Southeast Region, NASA Marshall Space Flight Center, and the Department of Veterans Affairs. All 8,984 task orders were unrestricted (no set-aside designations).

Task orders ranged from under one hundred dollars to the tens of thousands, with typical firm-fixed-price orders in the $14,000 to $45,000 range for fuel delivery to the Federal Law Enforcement Training Center. Some orders priced with economic price adjustment clauses. The vehicle's geographic scope remained limited to the nine southeastern states named in the original solicitation.

Description

Defense Logistics Agency Energy contract for various types of fuel products to various locations/installations in the following states: AL, AR, FL, GA, LA, MO, MS, NC & SC.

IDV awards

Show all 24

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Gasoline, automotive 0352 Merlin Petroleum Co Inc. Energy (DLA) $2,147
Equitable adjustment-ground/b SPE60522FQD2L Mansfield Oil Company Of Gainesville Inc. Energy (DLA) $133
Gasoline, automotive 0606 Great Lakes Petroleum Co Energy (DLA) $6,816
Gasoline, automotive 0595 Great Lakes Petroleum Co Energy (DLA) $6,862
Atlanta fuel oil HHSD2002016F88672 Mansfield Oil Company Of Gainesville Inc. CDC Pittsburgh $89,329
Brad hall (fuel oil order) NIH poolesville contract # SP0600-13-d-8511 (due… HHSN292201600007U Brad Hall & Associates, Inc. NIH Construction $434,431
Fuel oil delivery to the central utility plant at research triangle park, NC HHSN292201500084U Brad Hall & Associates, Inc. NIH Construction $220,127
Brad hall (fuel oil order) NIH poolesville contract # SP0600-13-d-8511 (due… HHSN292201600043U Brad Hall & Associates, Inc. NIH Construction $399,251
Brad hall and associates: fuel oil. Reference DLA contract SP0600-13-d-8511… HHSN292201400036U Brad Hall & Associates, Inc. NIH Construction $246,809
Brad hall fuel oil invoices - DLA contract SP0600-13-d-4009 HHSN292201400039U Brad Hall & Associates, Inc. NIH Construction $1,544,798
Unleaded, E85, diesel VA25616F0776 Troy Company, Inc. VISN-16 $14,067
RE fuel emergency tank VA25616F0774 Troy Company, Inc. VISN-16 $11,467
Diesel fuel SPE60720F0003 Mansfield Oil Company Of Gainesville Inc. Energy (DLA) $3,258
E85 fuel for charlie norwood VA medical center in augusta, GA VA24715F3223 Troy Company, Inc. VISN-7 $17,309
Brad hall( fuel oil order) NIH poolesville contract # SP0600-13-d-8511 (due… HHSN292201400106U Brad Hall & Associates, Inc. NIH Construction $89,371
Brad hall (fuel oil order) NIH poolesville contract # SP0600-13-d-8511 (due… HHSN292201400076U Brad Hall & Associates, Inc. NIH Construction $99,537
2 diesel VA24716F0629 Troy Company, Inc. VISN-7 $15,166
E85 fuel VA25513F4835 Mansfield Oil Company Of Gainesville Inc. VISN-15 $81,684
E85 fuel VA25516F2269 Mansfield Oil Company Of Gainesville Inc. VISN-15 $177,124
Fuel E85 VA24717F0473 Foster Fuels, Inc. VISN-7 $20,627
Great lakes petroleum (fuel oil order) NIH RTP contract# SP0600-13-d-8507 HHSN292201500142U Great Lakes Petroleum Co NIH Construction $36,377
Brad hall & associates (fuel oil bill) NIH poolesville contract #… HHSN292201400097U Brad Hall & Associates, Inc. NIH Construction $90,522
Great lakes petroleum (fuel oil order) NIH RTP contract# SP0600-13-d-8507 HHSN292201400085U Great Lakes Petroleum Co NIH Construction $7,880
Motorpool fuel for fletc HSFLGL17F00017 Troy Company, Inc. FLETC $16,159
Diesel fuel for fletc training and training support vehicles 70LGLY18FGLB00005 Troy Company, Inc. FLETC $17,932
Show 15 more

Latest 25 of 8,984 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Brad Hall & Associates, Inc. $143,258,496 30%
2 Petroleum Traders Corp $95,887,282 20%
3 Mansfield Oil Company Of Gainesville Inc. $81,031,768 17%
4 Troy Company, Inc. $34,129,010 7%
5 Darden Petroleum & Energy Solutions, LLC $24,446,757 5%
6 Great Lakes Petroleum Co $16,673,097 3%
7 Jdlogic, LLC $14,604,728 3%
8 RKA Petroleum Companies, Inc. $11,288,505 2%
9 Merlin Petroleum Co Inc. $9,642,525 2%
10 Teambwt LLC $9,413,534 2%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Defense Logistics Agency $463,709,984 97%
2 Department of Veterans Affairs $4,073,796 1%
3 Department of Health and Human Services $3,956,021 1%
4 Department of Homeland Security $2,667,906 1%
5 National Aeronautics and Space Administration $2,305,712 <1%
6 Department of the Interior $1,971,308 <1%
7 US Agency for Global Media $110,036 <1%
8 Department of Justice $98,568 <1%
9 Social Security Administration $84,195 <1%

Obligations by fiscal year

Fiscal year Obligated
FY2023 -$577
FY2022 -$2,888
FY2021 -$160,037
FY2020 -$2,754
FY2019 -$12,573
FY2018 $326,441
FY2017 $485,881
FY2016 $32,857,901
FY2015 $43,996,274
FY2014 $74,885,636
FY2013 $326,542,190
Show all 11

Quick answers

What is the DLA Fuel Products Purchase 2013-2016 contract vehicle?

DLA Fuel Products Purchase 2013-2016 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Energy (Defense Logistics Agency), awarded on August 1, 2013.

Which companies hold DLA Fuel Products Purchase 2013-2016?

24 companies hold DLA Fuel Products Purchase 2013-2016's IDV awards, one each. The latest went to RKA Petroleum Companies, Inc. on July 16, 2014. The awardees whose task orders obligated the most are Brad Hall & Associates, Inc., Petroleum Traders Corp and Mansfield Oil Company Of Gainesville Inc.

How much has been spent through DLA Fuel Products Purchase 2013-2016?

8,984 task orders have been placed under DLA Fuel Products Purchase 2013-2016, obligating $478,977,526. Their combined current value, with exercised options, is $478,981,689.

What is the shared ceiling of DLA Fuel Products Purchase 2013-2016?

The shared ceiling listed for DLA Fuel Products Purchase 2013-2016, $380,000,000, is less than its task orders have obligated.

Which agencies use DLA Fuel Products Purchase 2013-2016 the most?

The departments whose task orders under DLA Fuel Products Purchase 2013-2016 obligated the most are Defense Logistics Agency ($463,709,984), Department of Veterans Affairs ($4,073,796) and Department of Health and Human Services ($3,956,021).

On GovTribe

See this vehicle's full record

  • Every IDV award and task order
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