GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE60724FEP9MTOTAL SA

Overview

Award facts

Net obligations
$266
of $266 potential value
Outlays (paid to date)
$266
$266 paid of $266 obligated$266
Period of performance
Jul 11, 2024 to Jul 11, 2024
Ended
Modifications
0
Latest action Jul 11, 2024
Contract type
Delivery order
PIID SPE60724FEP9M

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

4565139676!TURBINE FUEL,AVIATION, JA1

Dates and value

Award date
Signed on Jul 11, 2024
Potential end of performance
Jul 10, 2024
Current value
$266Base and exercised options
Potential value (if all options are exercised)
$266
Parent contract vehicle
SPE60720D0019 (IDC, single award) — 686 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $266

Total across 1 fiscal year: $266

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 11, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameTOTAL SA
LocationCOURBEVOIE, FRA
UEIE86GJS762JJ5
CAGE codeFAQE4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyTOTAL SA

Business types and certifications

For-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
France

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
Product or service (PSC)
9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (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 11, 2024Base obligation at award: $266
Latest action
Jul 11, 2024 — Base awardModification 0; obligation change +$266
Actions by type
  • Base award1
1 actions recorded, Jul 11, 2024 to Jul 11, 2024; each action counted once.

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
$266
Latest action: change in base and all options
$266

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
FranceFRA
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

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
SPE607
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE607
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