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Vehicle Recompete: Idc 140P1424D0015

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This Department of the Interior contract, managed by the Imr Northern ROCKIES office, is an indefinite delivery vehicle for the procurement of various fuel types, including diesel number 1 and 2, red dye diesel, heating oil, unleaded 87 octane gasoline, and B99 renewable diesel. These fuels are supplied to multiple locations across the park system. The contract has a total ceiling value of 5,744,498.43 dollars and an ordering period that extends through July 31, 2027. A significant delivery order valued at 1,907,978.81 dollars has been assigned to Parkland USA Corporation for fuel deliveries covering the period from September 20, 2025, to September 19, 2026. There was no set-aside used for this procurement. The contract is currently classified as likely to be recompete, with a pre-forecast date of January 31, 2026.

General Info

Fuel procurement contract worth $5.74M with delivery order for Parkland USA, expiring July 2027.

Agency

Department Of The Interior → Imr Northern ROCKIES(12200)

NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedJan 31

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of The Interior → Imr Northern ROCKIES(12200)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Interior → Imr Northern ROCKIES(12200)

Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle 140P1424D0015 ordering period ends 2027-07-31T00:00:00.000Z. 0 active task orders valued at $0.
Yell np diesel #1, diesel #2, red dye diesel/heating oil, unleaded 87 octane gasoline, and b99 renewable diesel fuels for various locations park wide. Original Solicitation: 140P1424Q0031 IDV Ceiling: $5,744,498.43 Set-Aside: No set aside used. Contracting Office: Imr Northern ROCKIES(12200) Agencies: Department of the Interior Classification: recompete-likely (Confidence: medium - 60/100)
Top task orders by value: - DELIVERY ORDER FOR FUEL DELIVERIES FOR THE PERIOD OF 9/20/2025 - 9/19/2026 TO VARIOUS LOCATIONS PARKWIDE. ($1,907,978.81) - PARKLAND USA CORPORATION

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