IDVOther than small business
IDC (single-award IDV) SPE60521D1004OKINAWA IDEMITSU K.K.
Overview
Award facts
- Obligated on orders under this IDV
- $7.47B
- $7,473,493,104 across 859 orders
- Period of performance
- From Nov 2, 2020
- Modifications
- 2
- Latest action Oct 29, 2024
- Contract type
- IDC (single-award IDV)
- PIID SPE60521D1004
Description of requirement
4610067665!GASOLINE, AUTOMOTIVE
Dates and value
- Award date
- Signed on Nov 2, 2020
- Ordering period ends
- Dec 31, 2024
- Ceiling
- Ceiling (single-award vehicle): $61,785,548
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationNAKAGAMI-GUN, JPN
UEIJA8GWB6NWKC5
CAGE codeJ8391
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOKINAWA IDEMITSU K.K.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- 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
- SPE60519R0215
- Solicitation date
- Aug 19, 2019
- Notices
- Combined Synopsis/Solicitation posted Dec 6, 2019
- Combined Synopsis/Solicitation posted Jul 30, 2019
- Combined Synopsis/Solicitation posted Jul 30, 2019
- Combined Synopsis/Solicitation posted Jul 30, 2019
- Combined Synopsis/Solicitation posted Jul 17, 2019
- Combined Synopsis/Solicitation posted Jul 3, 2019
- Combined Synopsis/Solicitation posted May 22, 2019
- Combined Synopsis/Solicitation posted May 22, 2019
- Combined Synopsis/Solicitation posted May 3, 2019
- Combined Synopsis/Solicitation posted May 1, 2019
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
- Nov 2, 2020
- Latest action
- Oct 29, 2024 — Option exercisedModification P00002
- Latest substantive action
- Oct 29, 2024 — Option exercisedModification P00002
- Actions by type
- Base award1
- Option exercised2
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
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 / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- PetroleumA8A
- 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