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AWARDPURCHASE ORDEROther than small business

Purchase order SPE60625P3353RYUSEKI CORPORATION

Overview

Award facts

Net obligations
$150.34K
$150,337of $150.34K potential value
Period of performance
Jul 8, 2025 to Jul 10, 2025
Ended
Modifications
0
Latest action Jul 8, 2025
Contract type
Purchase order
PIID SPE60625P3353

Description of requirement

FUEL FOR MSC SHIP SEA CARD RFQ 15447

Dates and value

Award date
Signed on Jul 8, 2025
Potential end of performance
Aug 9, 2025
Current value
$150,337Base and exercised options
Potential value (if all options are exercised)
$150,337

Obligations by fiscal year of action

  • FY2025: $150,337

Total across 1 fiscal year: $150,337

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 Jul 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameRYUSEKI CORPORATION
LocationURASOE, JPN
UEIF64MZW4Z71P9
CAGE codeJ7310
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyRYUSEKI CORPORATION

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

Place of performance

Place of performance
Japan

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
1

Solicitation and notices

Solicitation ID
SPE60625R0200
Solicitation date
Oct 1, 2024
Notices

Contract details

Subcontracting plan
Plan not requiredB
Major program
Fepec ships bunkers
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
Jul 8, 2025Base obligation at award: $150,337
Latest action
Jul 8, 2025 — Base awardModification 0; obligation change +$150,337
Actions by type
  • Base award1
1 actions recorded, Jul 8, 2025 to Jul 8, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$150,337
Latest action: change in base and all options
$150,337

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
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