GovChime
AWARDDELIVERY ORDER

Delivery order SPE60226FD00AVALERO MARKETING AND SUPPLY COMPANY

Overview

Award facts

Period of performance
Jun 24, 2026 to Jul 27, 2026
Ended
Modifications
1
Latest action Aug 3, 2026
Contract type
Delivery order
PIID SPE60226FD00A

Dates and value

Award date
Signed on Jun 24, 2026
Parent contract vehicle
SPE60223D0477 (IDC, single award) — 127 orders recorded under it

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEICQXWTJPKQJ73
CAGE code1QSA0

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY

Place of performance

Place of performance
San Antonio, Texas

Classification and competition

Classification

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

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Multi-year contract
No

Transaction history

Modification history

Base award
Jun 24, 2026Base obligation at award: $2,000,807
Latest action
Aug 3, 2026 — Other administrative actionModification P00001; obligation change +$987,226; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 24, 2026 to Aug 3, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Pricing and financing

Latest action: change in base and exercised options
$987,226
Latest action: change in base and all options
$987,226

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
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