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AWARDPURCHASE ORDEROther than small business

Purchase order SPE60625P3053BLACK BULL LOGISTICS SL.

Overview

Award facts

Net obligations
$171.38K
$171,380of $171.38K potential value
Period of performance
Nov 5, 2024 to Nov 9, 2024
Ended
Modifications
0
Latest action Nov 5, 2024
Contract type
Purchase order
PIID SPE60625P3053

Description of requirement

FUEL FOR US NAVY VESSEL.

Dates and value

Award date
Signed on Nov 5, 2024
Potential end of performance
Dec 8, 2024
Current value
$171,380Base and exercised options
Potential value (if all options are exercised)
$171,380

Obligations by fiscal year of action

  • FY2025: $171,380

Total across 1 fiscal year: $171,380

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 5, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameBLACK BULL LOGISTICS SL.
LocationSEVILLA, ESP
UEIDVNRLAQ88ZN5
CAGE code801CB
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBLACK BULL LOGISTICS SL.

Business types and certifications

Foreign-ownedFor-profit organizationPartnership or LLP

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

Place of performance

Place of performance
Saudi Arabia

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
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
Offers received
5

Solicitation and notices

Solicitation ID
SPE60625R0200
Solicitation date
Oct 1, 2024
Notices

Contract details

Subcontracting plan
Plan not requiredB
Major program
Fepec ship's bunker
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

Transaction history

Modification history

Base award
Nov 5, 2024Base obligation at award: $171,380
Latest action
Nov 5, 2024 — Base awardModification 0; obligation change +$171,380
Actions by type
  • Base award1
1 actions recorded, Nov 5, 2024 to Nov 5, 2024; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$171,380
Latest action: change in base and all options
$171,380

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

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE606
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE606