GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE60225FB93UPAR HAWAII REFINING LLC

Overview

Award facts

Net obligations
$9.83M
$9,828,352of $9.83M potential value
Period of performance
Sep 18, 2025 to Oct 15, 2025
Ended
Modifications
1
Latest action Sep 18, 2025
Contract type
Delivery order
PIID SPE60225FB93U

Description of requirement

8511653838!TURBINE FUEL,AVIATION

Dates and value

Award date
Signed on Sep 18, 2025
Current value
$9,828,352Base and exercised options
Potential value (if all options are exercised)
$9,828,352
Parent contract vehicle
SPE60224D0484 (IDC, single award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $9,828,352

Total across 1 fiscal year: $9,828,352

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 Sep 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOUSTON, TX
UEIEL1JQLQ295M9
CAGE code8P840
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Agency and place

Awarding and funding

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

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

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
Sep 18, 2025Base obligation at award: $9,047,354
Latest action
Sep 18, 2025 — Base awardModification 0; obligation change +$9,047,354
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 18, 2025 to Sep 18, 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
$9,047,354
Latest action: change in base and all options
$9,047,354

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