AWARDDELIVERY ORDEROther than small business
Delivery order SPE60520FEW0HRED STAR ENTERPRISES LIMITED
Overview
Award facts
- Net obligations
- $9.15M
- $9,145,485of $9.15M potential value
- Period of performance
- Sep 29, 2020 to Oct 1, 2020
- Ended
- Modifications
- 0
- Latest action Sep 29, 2020
- Contract type
- Delivery order
- PIID SPE60520FEW0H
Description of requirement
8507687060!TURBINE FUEL,AVIATI
Dates and value
- Award date
- Signed on Sep 29, 2020
- Potential end of performance
- Sep 30, 2020
- Current value
- $9,145,485Base and exercised options
- Potential value (if all options are exercised)
- $9,145,485
- Parent contract vehicle
- SPE60518D9512 (IDC, single award) — 33 orders recorded under it
Obligations by fiscal year of action
- FY2020: $9,145,485
Total across 1 fiscal year: $9,145,485
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 Sep 29, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationCENTRAL DISTRICT, HKG
UEIL2RWJBSNK4J4
CAGE codeSSR96
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyRED STAR ENTERPRISES LIMITED
Business types and certifications
For-profit organizationInternational organizationLimited liability company
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
- Funded from
- Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Hong Kong
Classification and competition
Classification
- Product or service (PSC)
- 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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 29, 2020Base obligation at award: $9,145,485
- Latest action
- Sep 29, 2020 — Base awardModification 0; obligation change +$9,145,485
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $9,145,485
- Latest action: change in base and all options
- $9,145,485
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
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- BelarusBLR
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- Yes
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
- DoD claimant program
- PetroleumA8A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE605
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE605
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression