GovChime
IDVOther than small business

IDC (single-award IDV) SPE60224D0484PAR HAWAII REFINING LLC

Overview

Award facts

Obligated on orders under this IDV
$149.78M
$149,777,238 across 22 orders
Period of performance
From Sep 26, 2024
Modifications
4
Latest action May 14, 2025
Contract type
IDC (single-award IDV)
PIID SPE60224D0484

Description of requirement

4610114741!TURBINE FUEL,AVIATION

Dates and value

Award date
Signed on Sep 26, 2024
Ordering period ends
Sep 30, 2025
Ceiling
Ceiling (single-award vehicle): $233,587,197

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 May 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePAR HAWAII REFINING LLC
LocationHOUSTON, TX
UEIEL1JQLQ295M9
CAGE code8P840
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPAR PACIFIC HOLDINGS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
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
Offers received
23

Solicitation and notices

Solicitation ID
SPE60224R0701(as reported)
Solicitation date
Mar 8, 2024

Contract details

Subcontracting plan
Commercial subcontract planG
Major program
Rocky mountain/west cost/offshore program
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

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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE602
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE602