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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

Business types and certifications

For-profit organizationInternational organizationLimited liability company

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
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
1 actions recorded, Sep 29, 2020 to Sep 29, 2020; 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
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