AWARDDELIVERY ORDER
Delivery order SPE60326FA4R9INTERTEK USA INC.
Overview
Award facts
- Net obligations
- $624.38K
- $624,384of $624.38K potential value
- Period of performance
- Mar 13, 2026 to Jun 14, 2026
- Ended
- Modifications
- 1
- Latest action Jun 5, 2026
- Contract type
- Delivery order
- PIID SPE60326FA4R9
Dates and value
- Award date
- Signed on Mar 13, 2026
- Current value
- $624,384Base and exercised options
- Potential value (if all options are exercised)
- $624,384
- Parent contract vehicle
- SPE60322D5000 (IDC, single award) — 79 orders recorded under it
Obligations by fiscal year of action
- FY2026: $624,384
Total across 1 fiscal year: $624,384
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 Jun 5, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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, Virginia
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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 13, 2026Base obligation at award: $624,384
- Latest action
- Jun 5, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
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
- SPE603
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE603