GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE60525FDJS0OKINAWA IDEMITSU K.K.

Overview

Award facts

Net obligations
$495.87K
$495,865of $495.87K potential value
Outlays (paid to date)
$498.4K
$498.4K paid of $495.87K obligated$498,400
Period of performance
Jul 3, 2025 to Aug 30, 2025
Ended
Modifications
1
Latest action Jul 3, 2025
Contract type
Delivery order
PIID SPE60525FDJS0

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

8511484290!GASOLINE, AUTOMOTIVE

Dates and value

Award date
Signed on Jul 3, 2025
Potential end of performance
Aug 29, 2025
Current value
$495,865Base and exercised options
Potential value (if all options are exercised)
$495,865
Parent contract vehicle
SPE60524D1005 (IDC, single award) — 400 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $495,865

Total across 1 fiscal year: $495,865

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameOKINAWA IDEMITSU K.K.
LocationNAKAGAMI-GUN, JPN
UEIJA8GWB6NWKC5
CAGE codeJ8391
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyOKINAWA IDEMITSU K.K.

Business types and certifications

For-profit organizationTax-exempt corporation

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
Japan

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
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
Not reported
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
Jul 3, 2025Base obligation at award: $425,666
Latest action
Jul 3, 2025 — Base awardModification 0; obligation change +$425,666
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 3, 2025 to Jul 3, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$425,666
Latest action: change in base and all options
$425,666

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
JapanJPN
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

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