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AWARDDELIVERY ORDEROther than small business

Delivery order SPE60226FC07CABU DHABI NATIONAL OIL COMPANY FOR DISTRIBUTION PJSC

Overview

Award facts

Net obligations
$308.12K
$308,117of $308.12K potential value
Period of performance
Oct 27, 2025 to Nov 4, 2025
Ended
Modifications
0
Latest action Oct 27, 2025
Contract type
Delivery order
PIID SPE60226FC07C

Description of requirement

8511723008!TURBINE FUEL,AVIATION

Dates and value

Award date
Signed on Oct 27, 2025
Potential end of performance
Nov 3, 2025
Current value
$308,117Base and exercised options
Potential value (if all options are exercised)
$308,117
Parent contract vehicle
SPE60220D0504 (IDC, single award) — 92 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $308,117

Total across 1 fiscal year: $308,117

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 Oct 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameABU DHABI NATIONAL OIL COMPANY FOR DISTRIBUTION PJSC
LocationABU DHABI, ARE
UEIJZRYH8ADAWV8
CAGE code1ADNW
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeForeign government
Parent companyGOVERNMENT OF ABU DHABI

Business types and certifications

Foreign government

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
United Arab Emirates

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
Product or service (PSC)
9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
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
Oct 27, 2025Base obligation at award: $308,117
Latest action
Oct 27, 2025 — Base awardModification 0; obligation change +$308,117
Actions by type
  • Base award1
1 actions recorded, Oct 27, 2025 to Oct 27, 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
$308,117
Latest action: change in base and all options
$308,117

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
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

Place and origin

Domestic or foreign entity
Other foreign entity (e.g. foreign government)O
Country of product or service origin
United arab emiratesARE
Place of manufacture
Mfg outside U.S. - use outside the united statesE

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
SPE602
Transactions recorded under this award key
1

Funding

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