AWARDDELIVERY ORDER
Delivery order SPE60726FEU53PETRO STAR INC.
Overview
Award facts
- Net obligations
- $3.94K
- $3,941of $3.94K potential value
- Period of performance
- Jul 18, 2026 to Jul 18, 2026
- Ended
- Modifications
- 0
- Latest action Jul 18, 2026
- Contract type
- Delivery order
- PIID SPE60726FEU53
Dates and value
- Award date
- Signed on Jul 18, 2026
- Current value
- $3,941Base and exercised options
- Potential value (if all options are exercised)
- $3,941
- Parent contract vehicle
- SPE60726D0027 (IDC, single award) — 94 orders recorded under it
Obligations by fiscal year of action
- FY2026: $3,941
Total across 1 fiscal year: $3,941
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 Jul 18, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NamePETRO STAR INC.
LocationANCHORAGE, AK
UEIJGSGGJJTAMK1
CAGE code1FZR6
Parent companyARCTIC SLOPE REGIONAL CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY
Place of performance
- Place of performance
- Anchorage, Alaska
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
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- 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
Pricing and financing
- Latest action: change in base and exercised options
- $3,941
- Latest action: change in base and all options
- $3,941
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
- 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