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Delivery order 140P8526F0004CHASES FOOTHILL PETROLEUM

Overview

Award facts

Net obligations
$31.14K
$31,144of $31.14K potential value
Outlays (paid to date)
$10.43K
$10.43K paid of $31.14K obligated$10,429
Period of performance
Nov 25, 2025 to Jun 1, 2026
Ended
Modifications
1
Latest action Aug 31, 2026
Contract type
Delivery order
PIID 140P8526F0004

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

OFF-ROAD, RED-DYED DIESEL #2 FOR YOSEMITE NP

Dates and value

Award date
Signed on Nov 25, 2025
Current value
$31,144Base and exercised options
Potential value (if all options are exercised)
$31,144
Parent contract vehicle
140P8523D0001 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $31,144

Total across 1 fiscal year: $31,144

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCHASES FOOTHILL PETROLEUM
LocationMARIPOSA, CA
UEINNTEUCRLU3G8
CAGE code57XB8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCHASES FOOTHILL PETROLEUM

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. PWR SF/SEA MABO(85000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. PWR SF/SEA MABO(85000)
Funded from
014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Mariposa, California 95338-9701
Congressional district (place of performance)
CA-05As reported at the time of the action

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
Product or service (PSC)
9140FUEL OILS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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 25, 2025Base obligation at award: $38,808
Latest action
Aug 31, 2026 — CloseoutModification P00001; obligation change -$7,664; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Nov 25, 2025 to Aug 31, 2026; 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)
Yes
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$7,664
Latest action: change in base and all options
-$7,664

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
National Park Service1443
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P85
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P85
Treasury accounts
  • 014-2026/2026-1036-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression