AWARDDELIVERY ORDER
Delivery order SPE60526FHMS3MOBIL OIL MARIANA ISLANDS, INC
Overview
Award facts
- Net obligations
- $27.62K
- $27,624of $27.62K potential value
- Period of performance
- Jun 30, 2026 to Jul 11, 2026
- Ended
- Modifications
- 0
- Latest action Jun 30, 2026
- Contract type
- Delivery order
- PIID SPE60526FHMS3
Dates and value
- Award date
- Signed on Jun 30, 2026
- Current value
- $27,624Base and exercised options
- Potential value (if all options are exercised)
- $27,624
- Parent contract vehicle
- SPE60521D1010 (IDC, single award) — 39 orders recorded under it
Obligations by fiscal year of action
- FY2026: $27,624
Total across 1 fiscal year: $27,624
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 30, 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
- Saipan, Northern Mariana Islands
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
Transaction history
Modification history
- Base award
- Jun 30, 2026Base obligation at award: $27,624
- Latest action
- Jun 30, 2026 — Base awardModification 0; obligation change +$27,624
- 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
- $27,624
- Latest action: change in base and all options
- $27,624
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