AWARDDELIVERY ORDEROther than small business
Delivery order SPE60226FC70QMOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
Overview
Award facts
- Net obligations
- $35.60M
- $35,595,602of $35.60M potential value
- Period of performance
- Apr 15, 2026 to May 4, 2026
- Ended
- Modifications
- 4
- Latest action May 1, 2026
- Contract type
- Delivery order
- PIID SPE60226FC70Q
Description of requirement
8512039031!DISTILLATE,NAVAL
Dates and value
- Award date
- Signed on Apr 15, 2026
- Current value
- $35,595,602Base and exercised options
- Potential value (if all options are exercised)
- $35,595,602
- Parent contract vehicle
- SPE60226D0454 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2026: $35,595,602
Total across 1 fiscal year: $35,595,602
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 May 1, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMAROUSSI, GR-I, GRC
UEIHPBTLPA2JR77
CAGE codeG3171
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyMOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
Business types and certifications
For-profit organizationTax-exempt corporationManufacturer 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
- Greece
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
- Firm fixed priceJ
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 15, 2026Base obligation at award: $53,936,034
- Latest action
- May 1, 2026 — Supplemental agreement (within scope)Modification P00004; obligation change -$17,563,574
- Latest substantive action
- May 1, 2026 — Supplemental agreement (within scope)Modification P00004; obligation change -$17,563,574
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action2
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
- -$17,563,574
- Latest action: change in base and all options
- -$17,563,574
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
- GreeceGRC
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE602