GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE60225FA73FKUWAIT PETROLEUM CORPORATION

Overview

Award facts

Net obligations
$1.39M
$1,393,685of $1.39M potential value
Period of performance
Nov 14, 2024 to Nov 30, 2024
Ended
Modifications
1
Latest action Nov 14, 2024
Contract type
Delivery order
PIID SPE60225FA73F

Description of requirement

8511018100!TURBINE FUEL,AVIATION

Dates and value

Award date
Signed on Nov 14, 2024
Potential end of performance
Nov 29, 2024
Current value
$1,393,685Base and exercised options
Potential value (if all options are exercised)
$1,393,685
Parent contract vehicle
SPE60220D0489 (IDC, single award) — 433 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,393,685

Total across 1 fiscal year: $1,393,685

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 Nov 14, 2024. View on USAspending

Recipient

NameKUWAIT PETROLEUM CORPORATION
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeForeign government

Business types and certifications

Foreign government

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
Product or service (PSC)
9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
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
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 14, 2024Base obligation at award: $2,878,111
Latest action
Nov 14, 2024 — Other administrative actionModification P00001; obligation change -$1,484,426; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 14, 2024 to Nov 14, 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)
No
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
-$1,484,426
Latest action: change in base and all options
-$1,484,426

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
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

Place and origin

Domestic or foreign entity
Other foreign entity (e.g. foreign government)O
Country of product or service origin
KuwaitKWT
Place of manufacture
Mfg outside U.S. - use outside the united statesE

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
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE602