AWARDDELIVERY ORDEROther than small business
Delivery order SPE60521FGP2LSOL ENERGY RESOURCES INC.
Overview
Award facts
- Net obligations
- $383.13K
- $383,130of $383.13K potential value
- Period of performance
- Feb 5, 2021 to Mar 23, 2021
- Ended
- Modifications
- 0
- Latest action Feb 5, 2021
- Contract type
- Delivery order
- PIID SPE60521FGP2L
Description of requirement
8507968490!DIESEL FUEL
Dates and value
- Award date
- Signed on Feb 5, 2021
- Potential end of performance
- Mar 22, 2021
- Current value
- $383,130Base and exercised options
- Potential value (if all options are exercised)
- $383,130
- Parent contract vehicle
- SPE60016D1256 (IDC, single award) — 113 orders recorded under it
Obligations by fiscal year of action
- FY2021: $383,130
Total across 1 fiscal year: $383,130
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRIDGETOWN, BRB
UEILPJCDCWSMMP3
CAGE codeSUR95
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyANTILLES TRADING COMPANY SEZC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationInternational organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Barbados
Classification and competition
Classification
- Product or service (PSC)
- 9140FUEL OILS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 5, 2021Base obligation at award: $383,130
- Latest action
- Feb 5, 2021 — Base awardModification 0; obligation change +$383,130
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $383,130
- Latest action: change in base and all options
- $383,130
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- BarbadosBRB
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- PetroleumA8A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE605
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE605
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression