AWARDDELIVERY ORDEROther than small business
Delivery order SPE60526FERC8COSMO OIL MARKETING CO., LTD.
Overview
Award facts
- Net obligations
- $208.83K
- $208,834of $208.83K potential value
- Period of performance
- Nov 1, 2025 to Nov 30, 2025
- Ended
- Modifications
- 2
- Latest action Oct 27, 2025
- Contract type
- Delivery order
- PIID SPE60526FERC8
Description of requirement
8511537651!GASOLINE,AUTOMOTIVE
Dates and value
- Award date
- Signed on Oct 27, 2025
- Potential end of performance
- Nov 29, 2025
- Current value
- $208,834Base and exercised options
- Potential value (if all options are exercised)
- $208,834
- Parent contract vehicle
- SPE60524D1009 (IDC, single award) — 1,553 orders recorded under it
Obligations by fiscal year of action
- FY2026: $208,834
Total across 1 fiscal year: $208,834
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 27, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMINATO-KU, JPN
UEILSL6TEQ3NVJ7
CAGE codeJ8373
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyCOSMO OIL MARKETING CO., LTD.
Business types and certifications
Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods
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
- Japan
Classification and competition
Classification
- 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 included - no subcontracting possibilitiesA
- 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
- Oct 27, 2025Base obligation at award: $208,834
- Latest action
- Oct 27, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE605