13R0033_SOA_Report.pdf

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Requirements for DLA Energy Atlantic, Europe, Mediterranean Regions
Solicitation number
SP0600-13-R-0033
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SOA Report

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CEPSA Algeciras SP 934003004 100,173,291 31,001,405 69,171,886

COMPANY TOTAL: 100,173,291 31,001,405 69,171,886 94,026,776.97 95,546,389.31

MOH AGHII THEO (6, 5, GR 910001999 100,173,291 69,171,886 31,001,405

COMPANY TOTAL: 100,173,291 69,171,886 31,001,405 211,271,483.89 215,818,553.82

TOTAL FOR PRODUCT F76 IN TIME PERIOD 0

200,346,582 100,173,291 100,173,291 305,298,260.86 311,364,943.13

Total Volume Solicited: 100,173,291 Total Set Aside Quantity: 0

Total 8A Quantity: 0

Bid Summary Of Award Information 06/24/2013 15:33:16

Buy Name: 13R0033 FFR Description: Final Run for Awards Last Saved: 06/24/2013 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11E - 11F - 11G

FOR PRODUCT F76 IN TIME PERIOD 0

Company Shipping Point Name Vol Offered Vol Awarded Vol Remaining Contract Value Laid Down Cost

Source Selection Information � See FAR 2.101 and 3.104

AM FUELS Ghent BE 999900123 141,877,440 0 141,877,440

COMPANY TOTAL: 141,877,440 0 141,877,440 0.00 0.00

MAX COM La Spezia IT 999900133 100,000,000 38,751,756 61,248,244

COMPANY TOTAL: 100,000,000 38,751,756 61,248,244 122,671,008.72 123,123,512.98

MOH AGHII THEO (6, 5, GR 910001999 343,150,925 0 343,150,925

COMPANY TOTAL: 343,150,925 0 343,150,925 0.00 0.00

MORGN STAN LeHarve (Morgan St FR 999900035 304,399,169 0 304,399,169

COMPANY TOTAL: 304,399,169 0 304,399,169 0.00 0.00

RAOT Lavera FR 999900138 242,943,519 0 242,943,519

COMPANY TOTAL: 242,943,519 0 242,943,519 0.00 0.00

REPSOL CARTAGENA (F76, JA

SP

931006000 102,467,040 0 102,467,040

COMPANY TOTAL: 102,467,040 0 102,467,040 0.00 0.00

TOTAL Antwerp (Total) BE 999000007 242,943,519 242,943,519 0

COMPANY TOTAL: 242,943,519 242,943,519 0 750,163,427.40 750,210,655.63

VITOL Rotterdam (VITOL) NL 999900038 398,381,000 0 398,381,000 Hallen GPSS (VITOL

UK

999900056 154,958,000 61,455,650 93,502,350

COMPANY TOTAL: 553,339,000 61,455,650 491,883,350 193,749,384.09 193,749,384.09

TOTAL FOR PRODUCT JA1 IN TIME PERIOD 0

2,031,120,612 343,150,925 1,687,969,687 1,066,583,820.21 1,067,083,552.69

Total Volume Solicited: 343,150,925 Total Set Aside Quantity: 0

Total 8A Quantity: 0

Bid Summary Of Award Information 06/24/2013 15:33:16

Buy Name: 13R0033 FFR Description: Final Run for Awards Last Saved: 06/24/2013 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11E - 11F - 11G

FOR PRODUCT JA1 IN TIME PERIOD 0

CEPSA Algeciras SP 934003004 39,254,256 39,254,256 0

COMPANY TOTAL: 39,254,256 39,254,256 0 122,834,300.11 125,727,467.44

EXXONMOB AGUSTA (EXXONMobil

IT

934003000 35,443,680 0 35,443,680

COMPANY TOTAL: 35,443,680 0 35,443,680 0.00 0.00

MOH AGHII THEO (6, 5, GR 910001999 39,254,256 0 39,254,256

COMPANY TOTAL: 39,254,256 0 39,254,256 0.00 0.00

TOTAL FOR PRODUCT JP5 IN TIME PERIOD 0

113,952,192 39,254,256 74,697,936 122,834,300.11 125,727,467.44

Total Volume Solicited: 39,254,256 Total Set Aside Quantity: 0

Total 8A Quantity: 0

Bid Summary Of Award Information 06/24/2013 15:33:16

Buy Name: 13R0033 FFR Description: Final Run for Awards Last Saved: 06/24/2013 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11E - 11F - 11G

FOR PRODUCT JP5 IN TIME PERIOD 0

CEPSA Algeciras SP 934003004 263,511,946 147,256,676 116,255,270

COMPANY TOTAL: 263,511,946 147,256,676 116,255,270 459,550,356.12 465,227,418.78

MOH AGHII THEO (6, 5, GR 910001999 263,511,946 116,255,270 147,256,676

COMPANY TOTAL: 343,150,925 116,255,270 226,895,655 364,889,137.14 376,062,431.14

TOTAL FOR PRODUCT JP8 IN TIME PERIOD 0

606,662,871 263,511,946 343,150,925 824,439,493.26 841,289,849.92

Total Volume Solicited: 263,511,946 Total Set Aside Quantity: 0

Total 8A Quantity: 0

OVERALL TOTALS

2,952,082,257 746,090,418 2,205,991,839 2,319,155,874.44 2,345,465,813.18

Total Volume Solicited: 746,090,418 Total Set Aside Quantity: 0

Total 8A Quantity: 0

Bid Summary Of Award Information 06/24/2013 15:33:16

Buy Name: 13R0033 FFR Description: Final Run for Awards Last Saved: 06/24/2013 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11E - 11F - 11G

FOR PRODUCT JP8 IN TIME PERIOD 0

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