AWARDDELIVERY ORDEROther than small business
Delivery order SPE60219FF205WESTERN REFINING COMPANY, L.P.
Overview
Award facts
- Net obligations
- $836.79K
- $836,789of $836.79K potential value
- Outlays (paid to date)
- $0
- $0 paid of $836.79K obligated$0
- Period of performance
- Sep 4, 2019 to Sep 10, 2019
- Ended
- Modifications
- 1
- Latest action Sep 4, 2019
- Contract type
- Delivery order
- PIID SPE60219FF205
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
8506797358!TURBINE FUEL,AVIATION
Dates and value
- Award date
- Signed on Sep 4, 2019
- Potential end of performance
- Sep 9, 2019
- Current value
- $836,789Base and exercised options
- Potential value (if all options are exercised)
- $836,789
- Parent contract vehicle
- SPE60218D0491 (IDC, single award) — 47 orders recorded under it
Obligations by fiscal year of action
- FY2019: $836,789
Total across 1 fiscal year: $836,789
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationEL PASO, TX
UEIPNKMYGREEEJ6
CAGE code1LF30
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTESORO REFINING & MARKETING COMPANY LLC
Business types and certifications
For-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- El Paso, Texas 79905-3106
- Congressional district (place of performance)
- TX-16As reported at the time of the action
Classification and competition
Classification
- 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
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- Subcontracting plan
- Individual subcontract planF
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Sep 4, 2019Base obligation at award: $826,224
- Latest action
- Sep 4, 2019 — Base awardModification 0; obligation change +$826,224
- Actions by type
- Base award1
- Other administrative action1
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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $826,224
- Latest action: change in base and all options
- $826,224
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
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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- PetroleumA8A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE602
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE602
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials