AWARDDELIVERY ORDEROther than small business
Delivery order SPE60525FDDC8MASAR AL-TAMKEEN COMPANY FOR OIL AND DIESEL SERVICES LIMITED
Overview
Award facts
- Net obligations
- $221.78K
- $221,778of $221.78K potential value
- Period of performance
- Jun 15, 2025 to Jul 31, 2025
- Ended
- Modifications
- 1
- Latest action Jun 15, 2025
- Contract type
- Delivery order
- PIID SPE60525FDDC8
Description of requirement
8511445891!DIESEL FUEL
Dates and value
- Award date
- Signed on Jun 15, 2025
- Potential end of performance
- Jul 30, 2025
- Current value
- $221,778Base and exercised options
- Potential value (if all options are exercised)
- $221,778
- Parent contract vehicle
- SPE60524D9552 (IDC, multiple award) — 60 orders recorded under it
Obligations by fiscal year of action
- FY2025: $221,778
Total across 1 fiscal year: $221,778
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 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationERBIL, IRQ
UEIDGCUHMHWMLU5
CAGE codeSCDF5
Business sizeOther than small businessSize at award, per the contracting officer
Business types and certifications
For-profit organization
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
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Iraq
Classification and competition
Classification
- Product or service (PSC)
- 9140FUEL OILS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 20
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
- Jun 15, 2025Base obligation at award: $2,487,353
- Latest action
- Jun 15, 2025 — Base awardModification 0; obligation change +$2,487,353
- Actions by type
- Base award1
- Other administrative action1
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
- $2,487,353
- Latest action: change in base and all options
- $2,487,353
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
- IraqIRQ
- 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
- Multiple awardM
- 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