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AWARDDELIVERY ORDERSmall business

Delivery order SPE60126FK32JDGCI CORPORATION

Overview

Award facts

Net obligations
$279K
$279,004of $279K potential value
Period of performance
Dec 16, 2025 to Jul 31, 2030
Ends in about 4 years
Modifications
0
Latest action Dec 16, 2025
Contract type
Delivery order
PIID SPE60126FK32J

Description of requirement

8511802877!TANK USAGE FEE

Dates and value

Award date
Signed on Dec 16, 2025
Current value
$279,004Base and exercised options
Potential value (if all options are exercised)
$279,004
Parent contract vehicle
SPE60126D1500 (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $279,004

Total across 1 fiscal year: $279,004

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDGCI CORPORATION
LocationMC LEAN, VA
UEIKYUDF7WJKQB8
CAGE code5T0G3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDGCI CORPORATION

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
Mclean, Fairfax County, Virginia 22102-3265
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
325120INDUSTRIAL GAS MANUFACTURING
Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (product)

Competition

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

Solicitation and notices

Solicitation ID
SPE60125R0308
Solicitation date
Dec 16, 2025
Notices

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
Dec 16, 2025Base obligation at award: $279,004
Latest action
Dec 16, 2025 — Base awardModification 0; obligation change +$279,004
Actions by type
  • Base award1
1 actions recorded, Dec 16, 2025 to Dec 16, 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)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$279,004
Latest action: change in base and all options
$279,004

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
Construction wage rates (Davis-Bacon)
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
SPE601
Transactions recorded under this award key
1

Funding

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