AWARDDELIVERY ORDERSmall business
Delivery order SPE60526FFUV9SPRAGUE OPERATING RESOURCES LLC
Overview
Award facts
- Net obligations
- $17.58K
- $17,584of $17.58K potential value
- Period of performance
- Feb 4, 2026 to Feb 11, 2026
- Ended
- Modifications
- 2
- Latest action Apr 29, 2026
- Contract type
- Delivery order
- PIID SPE60526FFUV9
Description of requirement
8511901575!FUEL OIL,BURNER
Dates and value
- Award date
- Signed on Feb 4, 2026
- Current value
- $17,584Base and exercised options
- Potential value (if all options are exercised)
- $17,584
- Parent contract vehicle
- SPE60521D8520 (IDC, single award) — 1,185 orders recorded under it
Obligations by fiscal year of action
- FY2026: $17,584
Total across 1 fiscal year: $17,584
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORTSMOUTH, NH
UEILACKAVGQEVL4
CAGE code9V510
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPRAGUE RESOURCES LP
Business types and certifications
For-profit organizationLimited liability company
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
- Portsmouth, Rockingham County, New Hampshire 03801-6836
- Congressional district (place of performance)
- NH-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9140FUEL OILS (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
- 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
Transaction history
Modification history
- Base award
- Feb 4, 2026Base obligation at award: $13,099
- Latest action
- Apr 29, 2026 — Other administrative actionModification P00002; obligation change +$4,216; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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)
- Yes
- 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
- $4,216
- Latest action: change in base and all options
- $4,216
Socio-economic and policy
- 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
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- SPE605
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE605