IDVOther than small business
IDC (single-award IDV) SP060008D1018SUPREME FUELS GMBH & CO KG DUBAI BRANCH
Overview
Award facts
- Obligated on orders under this IDV
- $181.28M
- $181,280,575 across 1 order
- Period of performance
- From Jan 6, 2012
- Modifications
- 19
- Latest action Jan 6, 2012
- Contract type
- IDC (single-award IDV)
- PIID SP060008D1018
Description of requirement
DELIVERY OF JET FUEL TO BAGRAM AB, AFGHANISTAN
Dates and value
- Award date
- Signed on Aug 15, 2008
- Ordering period ends
- Aug 31, 2011
- Ceiling
- Ceiling (single-award vehicle): $181,280,575
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 6, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationDUBAI, ARE
UEIHQL2ZXTCP1N8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companySUPREME FUELS GMBH & CO KG DUBAI BRANCH
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLP
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
Classification and competition
Classification
- NAICS
- 424720PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
- 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
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 13
Solicitation and notices
- Solicitation ID
- SP060008R0209(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Pc-afg/pak
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 15, 2008
- Latest action
- Jan 6, 2012 — Other administrative actionModification P00019; administrative: no change in scope or value
- Latest substantive action
- Dec 19, 2010 — Supplemental agreement (within scope)Modification P00014
- Actions by type
- Base award1
- Other administrative action17
- Supplemental agreement (within scope)1
- Option exercised1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- PetroleumA8A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP0600
- Transactions recorded under this award key
- 20
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP0600