AWARDDELIVERY ORDEROther than small business
Delivery order SPE60226FC63CPAR HAWAII REFINING LLC
Overview
Award facts
- Net obligations
- $2.41M
- $2,411,300of $2.41M potential value
- Period of performance
- Mar 23, 2026 to Apr 16, 2026
- Ended
- Modifications
- 2
- Latest action May 28, 2026
- Contract type
- Delivery order
- PIID SPE60226FC63C
Description of requirement
8511994025!DISTILLATE,NAVAL
Dates and value
- Award date
- Signed on Mar 23, 2026
- Current value
- $2,411,300Base and exercised options
- Potential value (if all options are exercised)
- $2,411,300
- Parent contract vehicle
- SPE60225D0486 (IDC, single award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2026: $2,411,300
Total across 1 fiscal year: $2,411,300
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 28, 2026. 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
Parent companyPAR PACIFIC HOLDINGS INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer 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 77024-2235
- Congressional district (place of performance)
- TX-38As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9140FUEL OILS (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
- Mar 23, 2026Base obligation at award: $8,243,103
- Latest action
- May 28, 2026 — Terminated for convenienceModification P00002; obligation change -$8,243,103
- Latest substantive action
- May 28, 2026 — Terminated for convenienceModification P00002; obligation change -$8,243,103
- Actions by type
- Base award1
- Terminated for convenience1
- 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
- -$8,243,103
- Latest action: change in base and all options
- -$8,243,103
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
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE602