AWARDDELIVERY ORDERSmall business
Delivery order SPE60525FDMK6BRAD HALL & ASSOCIATES, INC.
Overview
Award facts
- Net obligations
- $143.01K
- $143,005of $143.01K potential value
- Period of performance
- Jul 15, 2025 to Jul 16, 2025
- Ended
- Modifications
- 2
- Latest action Jul 15, 2025
- Contract type
- Delivery order
- PIID SPE60525FDMK6
Description of requirement
8511502745!DIESEL FUEL
Dates and value
- Award date
- Signed on Jul 15, 2025
- Potential end of performance
- Jul 15, 2025
- Current value
- $143,005Base and exercised options
- Potential value (if all options are exercised)
- $143,005
- Parent contract vehicle
- SPE60520D8512 (IDC, single award) — 850 orders recorded under it
Obligations by fiscal year of action
- FY2025: $143,005
Total across 1 fiscal year: $143,005
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 Jul 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationIDAHO FALLS, ID
UEIZF49NUD4AU49
CAGE code5WPQ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBRAD HALL & ASSOCIATES INC.
Business types and certifications
For-profit organizationSubchapter S corporation
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
Place of performance
- Place of performance
- Idaho Falls, Bonneville County, Idaho 83404-6367
- Congressional district (place of performance)
- ID-02As reported at the time of the action
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
- Fixed price with economic price adjustmentK
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Jul 15, 2025Base obligation at award: $97,532
- Latest action
- Jul 15, 2025 — Other administrative actionModification P00002; obligation change -$7,203; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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)
- Yes
- 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
- -$7,203
- Latest action: change in base and all options
- -$7,203
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE605
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE605