GovChime
IDVOther than small business

IDC (single-award IDV) SP060011D1001NORDIC CAMP SUPPLY APS

Overview

Award facts

Obligated on orders under this IDV
$90.23M
$90,231,660 across 1 order
Period of performance
From May 14, 2012
Modifications
19
Latest action May 14, 2012
Contract type
IDC (single-award IDV)
PIID SP060011D1001

Description of requirement

SUPPLY OF TURBINE FUEL, AVIATION (JP8) TO FORWARD OPERATING BASE FENTY, AFGHANISTAN.

Dates and value

Award date
Signed on Dec 7, 2010
Ordering period ends
Dec 30, 2012

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameNORDIC CAMP SUPPLY APS
LocationN?RRESUNDBY, DENMARK
UEIWBQXJW896ML5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWORLD KINECT CORPORATION

Business types and certifications

Foreign-ownedFor-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

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
5

Solicitation and notices

Solicitation ID
SP060010R0231(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
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
Yes

Transaction history

Modification history

Base award
Dec 7, 2010
Latest action
May 14, 2012 — Other administrative actionModification P00020; administrative: no change in scope or value
Latest substantive action
Feb 4, 2011 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Other administrative action18
  • Supplemental agreement (within scope)1
20 actions recorded, Dec 7, 2010 to May 14, 2012; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirements
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