AWARDDELIVERY ORDEROther than small business
Delivery order SPE60719FD3DWAURORA JET FUEL DMCC
Overview
Award facts
- Net obligations
- $16.74K
- $16,735of $16.74K potential value
- Period of performance
- Apr 10, 2019 to Apr 10, 2019
- Ended
- Modifications
- 0
- Latest action Apr 10, 2019
- Contract type
- Delivery order
- PIID SPE60719FD3DW
Description of requirement
4545608955!TURBINE FUEL,AVIATION, JA1
Dates and value
- Award date
- Signed on Apr 10, 2019
- Potential end of performance
- Apr 9, 2019
- Current value
- $16,735Base and exercised options
- Potential value (if all options are exercised)
- $16,735
- Parent contract vehicle
- SPE60017D0053 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2019: $16,735
Total across 1 fiscal year: $16,735
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationDUBAI, ARE
UEIVHKAN59N2549
CAGE codeSAUP6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyAURORA JET FUEL DMCC
Business types and certifications
For-profit organizationLimited liability companyTax-exempt corporation
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
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- United Arab Emirates
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
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $16,735
- Latest action: change in base and all options
- $16,735
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- United arab emiratesARE
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- UnknownU
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
- DoD claimant program
- PetroleumA8A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE607
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE607
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials