GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE60126FK30BTERRA MISSISSIPPI NITROGEN INCORPORATED

Overview

Award facts

Net obligations
$12.48M
$12,483,831of $12.48M potential value
Period of performance
Dec 2, 2025 to Sep 30, 2027
Ends in 10 months
Modifications
1
Latest action Jun 1, 2026
Contract type
Delivery order
PIID SPE60126FK30B

Description of requirement

8511786832!FUELS, LUBRICANTS, OILS, AND

Dates and value

Award date
Signed on Dec 2, 2025
Current value
$12,483,831Base and exercised options
Potential value (if all options are exercised)
$12,483,831
Parent contract vehicle
SP060007D1564 (IDC, single award) — 247 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $12,483,831

Total across 1 fiscal year: $12,483,831

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 1, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationYAZOO CITY, MS
UEIFUB9XD5Y79J5
CAGE code1YUW6
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY AEROSPACE ENRGY-DLAE-M
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY AEROSPACE ENRGY-DLAE-M

Place of performance

Place of performance
Deerfield, Lake County, Illinois 60015-2542
Congressional district (place of performance)
IL-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J091MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan required - incentive not includedC
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 2, 2025Base obligation at award: $12,483,831
Latest action
Jun 1, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Dec 2, 2025 to Jun 1, 2026; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
SPE601
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE601