Summary of Awards.pdf
PDF 3 KB Posted
- Solicitation number
- SPE602-20-R-0713
- Issued by
-
Defense Logistics Agency Energy
About this file
This document provides a summary of awards for the JP5 Supplemental Purchase for the Inland East Gulf Coast (IEG) solicitation. The Defense Logistics Agency Energy awarded a contract to COMPANIA ESPANOLA DE PETROLEOS SAU on June 5, 2020 for $65,365,587 to supply 37,800,000 gallons of JP5. The solicitation was for a single product, JP5 fuel, with no set aside quantities. COMPANIA ESPANOLA DE PETROLEOS SAU was awarded the full volume offered of 37,800,000 gallons at a laid down cost of $71,707,570.20 to the government.
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Other files
| File | Type | Posted |
|---|---|---|
| Overall MCBEW.pdf | ||
| Bid Award Sheet.pdf |
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Text version
CEPSA CEPSA ALGECIRAS SP
SP
934003004 37,800,000 37,800,000 0
COMPANY TOTAL: 37,800,000 37,800,000 0 65,365,587.00 71,707,570.20
TOTAL FOR PRODUCT JP5 IN TIME PERIOD 0
37,800,000 37,800,000 0 65,365,587.00 71,707,570.20
Total Volume Solicited: 37,800,000 Total Set Aside Quantity: 0
Total 8A Quantity: 0
OVERALL TOTALS
37,800,000 37,800,000 0 65,365,587.00 71,707,570.20
Total Volume Solicited: 37,800,000 Total Set Aside Quantity: 0
Total 8A Quantity: 0
Bid Summary Of Award Information 05/29/2020 12:21:38
Buy Name: 0713 Final Run Description: Final Run IEG JP5 Last Saved: 05/29/2020 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A
FOR PRODUCT JP5 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
File details come from the government source that posted it. Updated .