AWARDDELIVERY ORDEROther than small business
Delivery order SPE60525FEDN3UNO HONDURAS S.A. DE C.V.
Overview
Award facts
- Net obligations
- $303.58K
- $303,582of $303.58K potential value
- Period of performance
- Sep 10, 2025 to Nov 4, 2025
- Ended
- Modifications
- 10
- Latest action Nov 4, 2025
- Contract type
- Delivery order
- PIID SPE60525FEDN3
Description of requirement
8511630716!DIESEL FUEL
Dates and value
- Award date
- Signed on Sep 10, 2025
- Current value
- $303,582Base and exercised options
- Potential value (if all options are exercised)
- $303,582
- Parent contract vehicle
- SPE60523D1251 (IDC, single award) — 189 orders recorded under it
Obligations by fiscal year of action
- FY2026: $2,184
- FY2025: $301,399
Total across 2 fiscal years: $303,582
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 Nov 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationTEGUCIGALPA, MORAZAN, HND
UEIRJY7BKGHZHJ3
CAGE codeSVM08
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNO HONDURAS S.A. DE C.V.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
Place of performance
- Place of performance
- Honduras
Classification and competition
Classification
- Product or service (PSC)
- 9140FUEL OILS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- 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
- Sep 10, 2025Base obligation at award: $301,399
- Latest action
- Nov 4, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action10
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
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
- U.S. owned businessA
- Country of product or service origin
- HondurasHND
- 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
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE605