GovChime
IDVOther than small business

IDC (single-award IDV) SPE60720D0021KUWAIT AVIATION FUELLING COMPANY KSC

Overview

Award facts

Obligated on orders under this IDV
$20.39M
$20,389,584 across 694 orders
Period of performance
From Apr 1, 2020
Modifications
10
Latest action Dec 31, 2024
Contract type
IDC (single-award IDV)
PIID SPE60720D0021

Description of requirement

4610053151!TURBINE FUEL,AVIATION, JA1

Dates and value

Award date
Signed on Feb 3, 2020
Ordering period ends
Mar 31, 2025
Ceiling
Ceiling (single-award vehicle): $36,474,135

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 Dec 31, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameKUWAIT AVIATION FUELLING COMPANY KSC
LocationSAFAT, KWT
UEIL4SNU3NJEJB8
CAGE codeSBF72
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyKUWAIT GOVERNMENT

Business types and certifications

For-profit organizationTax-exempt corporation

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
127

Solicitation and notices

Solicitation ID
SPE60719R0201
Solicitation date
Mar 29, 2019
Notices

Contract details

Subcontracting plan
Plan not requiredB
Major program
1.2 centcom into-plane
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
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
Feb 3, 2020
Latest action
Dec 31, 2024 — Supplemental agreement (within scope)Modification P00010
Latest substantive action
Dec 31, 2024 — Supplemental agreement (within scope)Modification P00010
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action4
  • Supplemental agreement (within scope)2
11 actions recorded, Feb 3, 2020 to Dec 31, 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)
No
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
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
SPE607
Transactions recorded under this award key
11

Funding

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