AWARDDELIVERY ORDEROther than small business
Delivery order SPE60225FB10XMOEVE S.A.
Overview
Award facts
- Net obligations
- $11.75M
- $11,745,030of $11.75M potential value
- Period of performance
- Feb 20, 2025 to Mar 31, 2025
- Ended
- Modifications
- 6
- Latest action Feb 20, 2025
- Contract type
- Delivery order
- PIID SPE60225FB10X
Description of requirement
8511200397!TURBINE FUEL,AVIATION
Dates and value
- Award date
- Signed on Feb 20, 2025
- Potential end of performance
- Mar 30, 2025
- Current value
- $11,745,030Base and exercised options
- Potential value (if all options are exercised)
- $11,745,030
- Parent contract vehicle
- SPE60224D0474 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2025: $11,745,030
Total across 1 fiscal year: $11,745,030
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 20, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameMOEVE S.A.
LocationMADRID, ESP
UEICCCBX5M9QBE9
CAGE code0518B
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyCOMPAÑIA ESPAÑOLA DE PETROLEOS SAU
Business types and certifications
Foreign-ownedFor-profit organizationInternational organizationManufacturer 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
Place of performance
- Place of performance
- Spain
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
- 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
- Feb 20, 2025Base obligation at award: $17,017,831
- Latest action
- Feb 20, 2025 — Other administrative actionModification P00003; obligation change -$1,157,103; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action6
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
- -$1,157,103
- Latest action: change in base and all options
- -$1,157,103
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- SpainESP
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE602