AWARDDELIVERY ORDEROther than small business
Delivery order SPE60326FA4Q3I.C.S. INTERNATIONAL CARGO SURVEYORS S.R.L.
Overview
Award facts
- Net obligations
- $5.8K
- $5,799of $5.8K potential value
- Period of performance
- Nov 26, 2025 to Jan 31, 2027
- Ends in 2 months
- Modifications
- 1
- Latest action Jul 14, 2026
- Contract type
- Delivery order
- PIID SPE60326FA4Q3
Description of requirement
8511777685!COMMERCIAL LAB TESTING - JP5
Dates and value
- Award date
- Signed on Nov 26, 2025
- Current value
- $5,799Base and exercised options
- Potential value (if all options are exercised)
- $5,799
- Parent contract vehicle
- SPE60325D5000 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2026: $5,799
Total across 1 fiscal year: $5,799
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 Jul 14, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationGENOVA, ITA
UEIH388NBLLJPM4
CAGE codeAU327
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyI.C.S. INTERNATIONAL CARGO SURVEYORS S.R.L.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY
Place of performance
- Place of performance
- 09227 Germany
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
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 26, 2025Base obligation at award: $71,380
- Latest action
- Jul 14, 2026 — CloseoutModification P00001; obligation change -$65,581; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$65,581
- Latest action: change in base and all options
- -$65,581
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 not incorporated in the U.S.D
- Country of product or service origin
- ItalyITA
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE603