AwardTape · Defense awards · Fuels · Petroleum fuels and jet fuel · SPE60724FBCSN
SPE60724FBCSN: $277 delivery order to Total SA
Total SA holds a delivery order from Defense Logistics Agency with $277 obligated since Oct 2023, against a ceiling of $277. Latest action Jan 26, 2024.
4563520324 turbine fuel,aviation, ja1
| PIID | SPE60724FBCSN |
|---|---|
| Type | delivery order |
| Parent award | SPE60720D0019 |
| Company | Total SA |
| Agency | Defense Logistics Agency |
| Contracting office | DLA ENERGY |
| Category | Fuels · Petroleum fuels and jet fuel |
| PSC | 9130 LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE |
| NAICS | 324110 PETROLEUM REFINERIES |
| Obligated since Oct 2023 | $277 |
| Total obligated (lifetime) | $277 |
| Ceiling (base and all options) | $277 |
| Base date | Jan 26, 2024 |
| Latest action | Jan 26, 2024 |
| End date | Jan 26, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Fixed price with economic price adjustment |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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