GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE60225FB40RPAR HAWAII REFINING LLC

Overview

Award facts

Net obligations
$17.42M
$17,416,758of $17.42M potential value
Period of performance
May 9, 2025 to Jun 23, 2025
Ended
Modifications
2
Latest action May 9, 2025
Contract type
Delivery order
PIID SPE60225FB40R

Description of requirement

8511373480!TURBINE FUEL,AVIATION

Dates and value

Award date
Signed on May 9, 2025
Current value
$17,416,758Base and exercised options
Potential value (if all options are exercised)
$17,416,758
Parent contract vehicle
SPE60224D0484 (IDC, single award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $17,416,758

Total across 1 fiscal year: $17,416,758

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePAR HAWAII REFINING LLC
LocationHOUSTON, TX
UEIEL1JQLQ295M9
CAGE code8P840
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPAR PACIFIC HOLDINGS INC.

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
Houston, Harris County, Texas 77024-2235
Congressional district (place of performance)
TX-38As reported at the time of the action

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
Commercial subcontract planG
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
May 9, 2025Base obligation at award: $8,279,939
Latest action
May 9, 2025 — Base awardModification 0; obligation change +$8,279,939
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, May 9, 2025 to May 9, 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)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$8,279,939
Latest action: change in base and all options
$8,279,939

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 incorporated in the U.S.C
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