GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE60225FB34FGS CALTEX CORPORATION

Overview

Award facts

Net obligations
$21.36M
$21,356,004of $21.36M potential value
Period of performance
Apr 25, 2025 to May 20, 2025
Ended
Modifications
2
Latest action Apr 25, 2025
Contract type
Delivery order
PIID SPE60225FB34F

Description of requirement

8511342901!TURBINE FUEL,AVIATION

Dates and value

Award date
Signed on Apr 25, 2025
Current value
$21,356,004Base and exercised options
Potential value (if all options are exercised)
$21,356,004
Parent contract vehicle
SPE60225D0453 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $21,356,004

Total across 1 fiscal year: $21,356,004

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 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGS CALTEX CORPORATION
LocationSEOUL, KOR
UEIKXLYJTH6M2X6
CAGE code0145F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGS CALTEX CORPORATION

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
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
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
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

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
Apr 25, 2025Base obligation at award: $21,741,702
Latest action
Apr 25, 2025 — Base awardModification 0; obligation change +$21,741,702
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Apr 25, 2025 to Apr 25, 2025; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$21,741,702
Latest action: change in base and all options
$21,741,702

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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
Korea, southKOR
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
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