GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE60224FZ397WYNNEWOOD ENERGY CO LLC

Overview

Award facts

Net obligations
$409.58K
$409,581of $409.58K potential value
Period of performance
Apr 1, 2024 to Apr 6, 2024
Ended
Modifications
0
Latest action Apr 1, 2024
Contract type
Delivery order
PIID SPE60224FZ397

Description of requirement

8510542618!TURBINE FUEL,AVIATION

Dates and value

Award date
Signed on Apr 1, 2024
Potential end of performance
Apr 5, 2024
Current value
$409,581Base and exercised options
Potential value (if all options are exercised)
$409,581
Parent contract vehicle
SPE60223D0472 (IDC, single award) — 107 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $409,581

Total across 1 fiscal year: $409,581

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 Apr 1, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationSUGAR LAND, TX
UEIKTCXUT88C6N6
CAGE code0BMJ3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Sugar Land, Fort Bend County, Texas 77479-6602
Congressional district (place of performance)
TX-22As 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
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Consolidated requirementsA
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 1, 2024Base obligation at award: $409,581
Latest action
Apr 1, 2024 — Base awardModification 0; obligation change +$409,581
Actions by type
  • Base award1
1 actions recorded, Apr 1, 2024 to Apr 1, 2024; 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
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$409,581
Latest action: change in base and all options
$409,581

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

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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE602
Transactions recorded under this award key
1

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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression