Award

Purchase Order #140P8226P0007

Bulk Diesel Fuel Purchase Order for Kala Upapa Facility

Buyer

National Park Service

Award Amount

$16,290.00

Ceiling

$16,290.00

Awarded

June 05, 2026

Period of Performance

Jun 05, 2026 – Aug 31, 2026

Identifier

140P8226P0007

NAICS

324110

This award represents a purchase order contract for the procurement of bulk diesel fuel, designated for the Kala Upapa site in Hawaii. The contract recipient, Fuelman Inc, is a company specializing in fuel supply and management services, providing essential fuel products to support government operations. The contract focuses on supplying a substantial quantity of diesel fuel, which is critical for sustaining facility energy and operational requirements. Awarded through a streamlined procurement process, this contract ensures timely fuel delivery to meet the seasonal demand at the Kala Upapa location. The performance period spans several months mid-2026, facilitating uninterrupted fuel availability during this timeframe. This contract is significant in maintaining continuous operational capability for the facility, underpinning essential energy needs in a remote area. There were no listed subcontractors or prior related contracts connected with this award, and it was executed as a straightforward purchase order without a formal competitive bidding process noted.

Description

KALA FY26 BULK DIESEL FUEL EO 14398

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