AWARDDELIVERY ORDEROther than small business
Delivery order SPE60725FDEMGEURO JET INTERCONTINENTAL LIMITED
Overview
Award facts
- Net obligations
- $1.34K
- $1,344of $1.34K potential value
- Period of performance
- Feb 19, 2025 to Feb 19, 2025
- Ended
- Modifications
- 0
- Latest action Feb 19, 2025
- Contract type
- Delivery order
- PIID SPE60725FDEMG
Description of requirement
4568397402!TURBINE FUEL,AVIATION, JA1
Dates and value
- Award date
- Signed on Feb 19, 2025
- Potential end of performance
- Feb 18, 2025
- Current value
- $1,344Base and exercised options
- Potential value (if all options are exercised)
- $1,344
- Parent contract vehicle
- SPE60720D0016 (IDC, single award) — 109 orders recorded under it
Obligations by fiscal year of action
- FY2025: $1,344
Total across 1 fiscal year: $1,344
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationDOUGLAS, IMN
UEIST3WJ9ENLLY5
CAGE codeU1C35
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyEURO JET INTERCONTINENTAL LIMITED
Business types and certifications
For-profit organizationPartnership or LLP
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
- United Kingdom
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 requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Not obtained - waivedW
- Service Contract Act labor standards
- 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
- Feb 19, 2025Base obligation at award: $1,344
- Latest action
- Feb 19, 2025 — Base awardModification 0; obligation change +$1,344
- Actions by type
- Base award1
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
- $1,344
- Latest action: change in base and all options
- $1,344
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 kingdomGBR
- 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
- SPE607
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE607