AWARDDELIVERY ORDEROther than small business
Delivery order SPE60226FC53HABU DHABI NATIONAL OIL COMPANY FOR DISTRIBUTION
Overview
Award facts
- Net obligations
- $8.19M
- $8,191,653of $8.19M potential value
- Period of performance
- Feb 26, 2026 to Apr 30, 2026
- Ended
- Modifications
- 9
- Latest action Jun 15, 2026
- Contract type
- Delivery order
- PIID SPE60226FC53H
Description of requirement
8511945299!TURBINE FUEL,AVIATION
Dates and value
- Award date
- Signed on Feb 26, 2026
- Current value
- $8,191,653Base and exercised options
- Potential value (if all options are exercised)
- $8,191,653
- Parent contract vehicle
- SPE60220D0504 (IDC, single award) — 92 orders recorded under it
Obligations by fiscal year of action
- FY2026: $8,191,653
Total across 1 fiscal year: $8,191,653
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 15, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationABU DHABI, ABU 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
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY
Place of performance
- Place of performance
- United Arab Emirates
Classification and competition
Classification
- 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
- No set-aside used
- 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
- Feb 26, 2026Base obligation at award: $460,619
- Latest action
- Jun 15, 2026 — Supplemental agreement (within scope)Modification P00008; obligation change -$7,690,491
- Latest substantive action
- Jun 15, 2026 — Supplemental agreement (within scope)Modification P00008; obligation change -$7,690,491
- Actions by type
- Base award1
- Other administrative action5
- Supplemental agreement (within scope)4
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
- -$7,690,491
- Latest action: change in base and all options
- -$7,690,491
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
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE602