AWARDDELIVERY ORDER
Delivery order SPE60526FFMB0QATAR FUEL (WOQOD)
Overview
Award facts
- Net obligations
- $645.32K
- $645,319of $645.32K potential value
- Period of performance
- Jan 13, 2026 to Feb 28, 2026
- Ended
- Modifications
- 0
- Latest action Jan 13, 2026
- Contract type
- Delivery order
- PIID SPE60526FFMB0
Dates and value
- Award date
- Signed on Jan 13, 2026
- Current value
- $645,319Base and exercised options
- Potential value (if all options are exercised)
- $645,319
- Parent contract vehicle
- SPE60525D9505 (IDC, single award) — 34 orders recorded under it
Obligations by fiscal year of action
- FY2026: $645,319
Total across 1 fiscal year: $645,319
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 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
Classification and competition
Classification
- Product or service (PSC)
- 9140FUEL OILS (product)
Competition
- Extent competed
- Not available for competitionB
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 13, 2026Base obligation at award: $645,319
- Latest action
- Jan 13, 2026 — Base awardModification 0; obligation change +$645,319
- Actions by type
- Base award1
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
- $645,319
- Latest action: change in base and all options
- $645,319
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
- SPE605
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE605