AWARDDELIVERY ORDERSmall business
Delivery order SPE60226FC61PLAZARUS ENERGY HOLDINGS LLC
Overview
Award facts
- Net obligations
- $812.89K
- $812,887of $812.89K potential value
- Period of performance
- Mar 18, 2026 to Mar 28, 2026
- Ended
- Modifications
- 1
- Latest action Mar 18, 2026
- Contract type
- Delivery order
- PIID SPE60226FC61P
Description of requirement
8511984532!TURBINE FUEL,AVIATION
Dates and value
- Award date
- Signed on Mar 18, 2026
- Current value
- $812,887Base and exercised options
- Potential value (if all options are exercised)
- $812,887
- Parent contract vehicle
- SPE60225D0468 (IDC, single award) — 361 orders recorded under it
Obligations by fiscal year of action
- FY2026: $812,887
Total across 1 fiscal year: $812,887
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEIJH4EWQC5P261
CAGE code4KP68
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLAZARUS ENERGY HOLDINGS LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationLimited liability companyPartnership or LLPManufacturer 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
- Houston, Harris County, Texas 77002-5705
- Congressional district (place of performance)
- TX-18As 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 competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - partialSBP
- 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
- Mar 18, 2026Base obligation at award: $813,403
- Latest action
- Mar 18, 2026 — Base awardModification 0; obligation change +$813,403
- Actions by type
- Base award1
- Other administrative action1
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
- $813,403
- Latest action: change in base and all options
- $813,403
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
- U.S. owned businessA
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE602