AWARDDELIVERY ORDER
Delivery order SPE60526FGFT0RYUSEKI CORPORATION
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Mar 13, 2026 to Mar 13, 2026
- Ended
- Modifications
- 1
- Latest action Jul 31, 2026
- Contract type
- Delivery order
- PIID SPE60526FGFT0
Dates and value
- Award date
- Signed on Mar 13, 2026
- Parent contract vehicle
- SPE60524D1007 (IDC, single award) — 708 orders recorded under it
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 31, 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
- 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
Transaction history
Modification history
- Base award
- Mar 13, 2026Base obligation at award: $93,424
- Latest action
- Jul 31, 2026 — Terminated for convenienceModification P00001; obligation change -$93,424
- Latest substantive action
- Jul 31, 2026 — Terminated for convenienceModification P00001; obligation change -$93,424
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$93,424
- Latest action: change in base and all options
- -$93,424
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE605