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AWARDDELIVERY ORDERSmall business

Delivery order SPE60826FA115STONEWIN CAPITAL LP

Overview

Award facts

Net obligations
$238.66K
$238,662of $238.66K potential value
Period of performance
Nov 10, 2025 to Nov 10, 2025
Ended
Modifications
0
Latest action Nov 10, 2025
Contract type
Delivery order
PIID SPE60826FA115

Description of requirement

4570071509!GAS OIL,MARINE

Dates and value

Award date
Signed on Nov 10, 2025
Potential end of performance
Nov 9, 2025
Current value
$238,662Base and exercised options
Potential value (if all options are exercised)
$238,662
Parent contract vehicle
SPE60820D0350 (IDC, single award) — 467 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $238,662

Total across 1 fiscal year: $238,662

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 Nov 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSTONEWIN CAPITAL LP
LocationEDINBURGH, GBR
UEILC4JNMKZQW18
CAGE codeU11D1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySTONEWIN CAPITAL LP

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
  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
Miami, Miami-Dade County, Florida 33131-2185
Congressional district (place of performance)
FL-27As reported at the time of the action

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
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
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
Nov 10, 2025Base obligation at award: $238,662
Latest action
Nov 10, 2025 — Base awardModification 0; obligation change +$238,662
Actions by type
  • Base award1
1 actions recorded, Nov 10, 2025 to Nov 10, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
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
$238,662
Latest action: change in base and all options
$238,662

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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
SPE608
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE608