GovChime
IDVOther than small business

IDC (single-award IDV) SPE60219D0484MAXCOM PETROLI SPA

Overview

Award facts

Obligated on orders under this IDV
$15.16M
$15,159,945 across 4 orders
Period of performance
From May 28, 2019
Modifications
0
Latest action May 28, 2019
Contract type
IDC (single-award IDV)
PIID SPE60219D0484

Description of requirement

4610048078!TURBINE FUEL,AVIATION

Dates and value

Award date
Signed on May 28, 2019
Ordering period ends
Jul 30, 2020
Ceiling
Ceiling (single-award vehicle): $34,631,475

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameMAXCOM PETROLI SPA
LocationROMA, ITA
UEIGYGNULJ5HBT5
CAGE codeAG673
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyFIN GO & FUEL SPA

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

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
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
18

Solicitation and notices

Solicitation ID
SPE60219R0701(as reported)
Solicitation date
Nov 30, 2018

Contract details

Subcontracting plan
Plan not requiredB
Major program
Feb
Cost Accounting Standards clause
Not applicable exempt from CASX
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

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

Latest action: change in base and all options
$34,631,475

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
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 / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
PetroleumA8A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE602
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE602