AWARDDELIVERY ORDEROther than small business
Delivery order SPE60323FA3M2INTERTEK USA INC.
Overview
Award facts
- Net obligations
- $155.57K
- $155,571of $155.57K potential value
- Period of performance
- Jan 31, 2023 to Apr 30, 2023
- Ended
- Modifications
- 2
- Latest action Jul 14, 2026
- Contract type
- Delivery order
- PIID SPE60323FA3M2
Description of requirement
8509655121!COMMERCIAL LAB TESTING - JET
Dates and value
- Award date
- Signed on Jan 31, 2023
- Current value
- $155,571Base and exercised options
- Potential value (if all options are exercised)
- $155,571
- Parent contract vehicle
- SPE60322D5000 (IDC, single award) — 79 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$270,876 (de-obligation)
- FY2023: $426,447
Total across 2 fiscal years: $155,571
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jul 14, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEITHA6NGBP9HK3
CAGE code1SG15
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERTEK USA INC.
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
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
- Fort Belvoir, Fairfax County, Virginia 22060-6222
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H191QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Commercial subcontract planG
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 31, 2023Base obligation at award: $424,009
- Latest action
- Jul 14, 2026 — CloseoutModification P00002; obligation change -$270,876; administrative: no change in scope or value
- Latest substantive action
- Feb 23, 2023 — Supplemental agreement (within scope)Modification P00001; obligation change +$2,438
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Closeout1
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
- -$270,876
- Latest action: change in base and all options
- -$270,876
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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 incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- 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
- SPE603
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE603