GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE60525FCJR9QATAR FUEL (WOQOD)

Overview

Award facts

Net obligations
$658.13K
$658,131of $658.13K potential value
Period of performance
Apr 14, 2025 to May 31, 2025
Ended
Modifications
1
Latest action Apr 14, 2025
Contract type
Delivery order
PIID SPE60525FCJR9

Description of requirement

8511314866!DIESEL FUEL

Dates and value

Award date
Signed on Apr 14, 2025
Potential end of performance
May 30, 2025
Current value
$658,131Base and exercised options
Potential value (if all options are exercised)
$658,131
Parent contract vehicle
SPE60523D9501 (IDC, single award) — 117 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $658,131

Total across 1 fiscal year: $658,131

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameQATAR FUEL (WOQOD)
LocationDOHA, QAT
UEIY44PJ8J2K6Z9
CAGE codeSHC67
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQATAR FUEL (WOQOD)

Business types and certifications

Community development corporation ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Qatar

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
Product or service (PSC)
9140FUEL OILS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
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 14, 2025Base obligation at award: $879,041
Latest action
Apr 14, 2025 — Base awardModification 0; obligation change +$879,041
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 14, 2025 to Apr 14, 2025; 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)
Yes
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
$879,041
Latest action: change in base and all options
$879,041

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
QatarQAT
Place of manufacture
Mfg outside U.S. - use outside the united statesE

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
SPE605
Transactions recorded under this award key
2

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