AWARDDELIVERY ORDEROther than small business
Delivery order SPE60226FC58ESABA GROUP INTERNATIONAL GENERAL TRADING & CONTRACTING COMPANY W.L.L.
Overview
Award facts
- Net obligations
- $888
- of $888 potential value
- Period of performance
- Mar 10, 2026 to Mar 10, 2026
- Ended
- Modifications
- 1
- Latest action Mar 11, 2026
- Contract type
- Delivery order
- PIID SPE60226FC58E
Description of requirement
8511969781!TRANSPORT MOGAS - BULK
Dates and value
- Award date
- Signed on Mar 10, 2026
- Current value
- $888Base and exercised options
- Potential value (if all options are exercised)
- $888
- Parent contract vehicle
- SPE60223D0476 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2026: $888
Total across 1 fiscal year: $888
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 Mar 11, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationKUWAIT CITY, KWT
UEICD5RY9BNLGQ1
CAGE codeSY900
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Business types and certifications
For-profit organizationInternational organization
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
- Kuwait
Classification and competition
Classification
- Product or service (PSC)
- V129TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Mar 10, 2026Base obligation at award: $592
- Latest action
- Mar 11, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change +$296
- Latest substantive action
- Mar 11, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change +$296
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $296
- Latest action: change in base and all options
- $296
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- KuwaitKWT
- 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
- SPE602
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE602