IDV vehicle
SP060001D5112
AUTOMATED FUEL DISPENSING FACILITY
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA ENERGY |
| NAICS | 424710 — Petroleum Bulk Stations and Terminals |
| PSC | X173 — Lease/Rental of Fuel Storage Buildings |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $5.0M |
| Start date | Oct 4, 2002 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | May 29, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 49 of 49 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 29, 2026 | P00050 | $0 | 4609991186! |
| Apr 15, 2026 | P00049 | $0 | 4609991186! |
| Mar 31, 2026 | P00048 | $0 | 4609991186! |
| Jun 13, 2025 | P00047 | $0 | 4609991186!MAINTENANCE/REPAIR OF EQUIPME |
| May 16, 2024 | P00046 | $0 | 4609991186!MAINTENANCE/REPAIR OF EQUIPME |
| Apr 2, 2024 | P00045 | $0 | 4609991186!MAINTENANCE/REPAIR OF EQUIPME |
| Oct 26, 2023 | P00044 | $0 | 4609991186!MAINTENANCE/REPAIR OF EQUIPME |
| Jun 29, 2023 | P00043 | $0 | 4609991186!MAINTENANCE/REPAIR OF EQUIPME |
| Aug 29, 2022 | P00042 | $0 | 4609991186!MAINTENANCE/REPAIR OF EQUIPME |
| Apr 28, 2022 | P00041 | $0 | 4609991186!MAINTENANCE/REPAIR OF EQUIPME |
| Mar 31, 2022 | P00040 | $0 | 4609991186!MAINTENANCE/REPAIR OF EQUIPME |
| Dec 7, 2021 | P00039 | $0 | 4609991186!MAINTENANCE/REPAIR OF EQUIPME |
| Nov 1, 2021 | P00038 | $0 | 4609991186!MAINTENANCE/REPAIR OF EQUIPME |
| Aug 17, 2020 | P00037 | $0 | 4609991186!MAINTENANCE/REPAIR OF EQUIPME |
| Mar 7, 2017 | P00035 | $0 | 4609991186!MAINTENANCE/REPAIR OF EQUIPME |
| Dec 21, 2016 | P00034 | $0 | 4609991186!MAINTENANCE/REPAIR OF EQUIPME |
| Sep 14, 2016 | P00033 | $0 | 4609991186!MAINTENANCE/REPAIR OF EQUIPME |
| May 15, 2014 | P00032 | $0 | 4609991186!OPTIMIZATION OF FUEL FACILITI |
| Apr 29, 2014 | P00031 | $0 | 4609991186!OPTIMIZATION OF FUEL FACILITI |
| Jan 3, 2014 | P00030 | $0 | 4609991186!OPTIMIZATION OF FUEL FACILITI |
| Dec 20, 2013 | P00029 | $0 | 4609991186!OPTIMIZATION OF FUEL FACILITI |
| Nov 22, 2013 | P00028 | $0 | CHANGE ORDER TO CONVERT CONTRACT TO EBS. |
| Oct 23, 2012 | P00027 | $0 | ESTABLISH CLIN 6005 (TRAN) AND DEOBLIGATE UNUSED FUNDS. |
| Jun 13, 2012 | P00026 | $0 | ADD CLAUSE G148.05 SUBMISSION OF INVOICES FOR PAYMENT (SERVICES)(DLA ENERGY MAR 2012). |
| Mar 8, 2012 | P00025 | $0 | EXERCISE THE 2ND OPTION YEAR AND PROVIDE FUNDS FOR THIS FIVE YEAR PERIOD OF PERFORMANCE FROM 1 APR 2012 - 31 MAR 2017. |
| Oct 11, 2011 | P00024 | $0 | FIX THE NEGATIVE BALANCE. |
| Sep 23, 2011 | P00023 | $0 | CANCEL P00016 DEOBLIGATION DUE TO THE TRANSACTION DUPLICATION ON P00016 AND P00020. |
| Jan 4, 2011 | P00022 | $0 | ADD FUNDS TO CLIN 1003 PSMM TO REIMBURSE THE CONTRACT FOR ADDITIONAL COSTS ASSOCIATED WITH A FACILITY AUTOMATION UPGRADE |
| Jun 15, 2010 | P00021 | $0 | ADD G9.07 AND G9.09 |
| Nov 17, 2009 | P00020 | $0 | DE-OBLIGATE FUNDS |
| Jul 22, 2008 | P00019 | $0 | ADD FUNDS FOR PSMM - CLIN 1003 |
| Mar 20, 2008 | P00018 | $0 | INCORPORATE A CHANGE-OF-NAME AGREEMENT INTO CONTRACT. |
| Dec 28, 2006 | P00017 | $0 | EXERCISE 1ST OPTION PERIOD AND ADD 5TH YEAR FUNDS |
| Nov 6, 2006 | P00016 | $0 | DE-OBLIGATE FUNDS |
| May 24, 2006 | P00015 | $0 | ADD 5TH YEAR FUNDS |
| Mar 6, 2006 | P00014 | $0 | INCORPORATE NEW CLAUSES |
| Feb 28, 2006 | P00013 | $0 | ASSIGNMENT OF CLAIMS |
| May 9, 2005 | P00012 | $0 | ADD FUNDS FOR THE JP-8 EXPANSION PROJECT |
| Mar 8, 2005 | P00011 | $0 | ADD FUNDS TO ACCOMMODATE LONGER,WIDER VEHICLES FOR REFUELING |
| Oct 18, 2004 | P00009 | $0 | ADD 4TH YEAR FUNDS TO CONTRACT. |
| Aug 19, 2004 | P00008 | $0 | INCORPORATED ARMY PETROLEUM CENTER PROCEDURE FOR SAMPLING PRODUCT INTO CONTRACT. |
| Mar 9, 2004 | P00007 | $0 | ADD 3RD YEARS FUNDS TO CONTRACT. |
| May 16, 2003 | P00006 | $0 | REVISE HOURS OF MANNED OPERATION EFF. 1 JUN 2003. |
| Mar 17, 2003 | P00005 | $0 | ADD 2ND YEAR FUNDS TO CONTRACT. |
| Feb 26, 2003 | P00004 | $0 | REVISE CLAUSE I119.04 |
| Oct 4, 2002 | 0 | $0 | AUTOMATED FUEL DISPENSING FACILITY |
| Oct 4, 2002 | P00001 | $0 | ADDRESS OF THE PAYMENT OFFICE IS CHANGED. |
| Oct 4, 2002 | P00002 | $0 | LEASE NUMBER DACA21-1-02-6724 IS INCORPORATED INTO CONTRACT. |
| Oct 4, 2002 | P00003 | $0 | CONTRACTOR WILL BEGIN ORDERING GROUND FUELS THROUGH THE PORTS SYSTEM. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.