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AWARDDELIVERY ORDERSmall business

Delivery order SPE60226FC70WDYNO OIL & ELECTRIC LLC

Overview

Award facts

Net obligations
$8.85M
$8,853,935of $8.85M potential value
Period of performance
May 21, 2026 to Jun 1, 2026
Ended
Modifications
1
Latest action Jun 1, 2026
Contract type
Delivery order
PIID SPE60226FC70W

Description of requirement

8511937480!TURBINE FUEL,AVIATION

Dates and value

Award date
Signed on Apr 13, 2026
Current value
$8,853,935Base and exercised options
Potential value (if all options are exercised)
$8,853,935
Parent contract vehicle
SPE60225D0493 (IDC, single award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $8,853,935

Total across 1 fiscal year: $8,853,935

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 Jun 1, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationKEMAH, TX
UEIGL1NNB9E3SQ3
CAGE code6XN60
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

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
Kemah, Galveston County, Texas 77565-2382
Congressional district (place of performance)
TX-14As 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
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 13, 2026Base obligation at award: $10,520,650
Latest action
Jun 1, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$1,666,715
Latest substantive action
Jun 1, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$1,666,715
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Apr 13, 2026 to Jun 1, 2026; 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,666,715
Latest action: change in base and all options
-$1,666,715

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
Walsh-Healey Act (materials and supplies)
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