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AWARDPURCHASE ORDER

Purchase order SPE60526P2152GLENN OIL COMPANY LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
May 27, 2026 to May 27, 2026
Ended
Modifications
1
Latest action Jul 20, 2026
Contract type
Purchase order
PIID SPE60526P2152

Dates and value

Award date
Signed on May 27, 2026

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAWTON, OK
UEILQ2HL9Y7WT56
CAGE code5W135
Parent companyGLENN OIL COMPANY LLC

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY

Place of performance

Place of performance
Lawton, Oklahoma

Classification and competition

Classification

Product or service (PSC)
9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Transaction history

Modification history

Base award
May 27, 2026Base obligation at award: $29,665
Latest action
Jul 20, 2026 — Other administrative actionModification P00001; obligation change -$29,665; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 27, 2026 to Jul 20, 2026; each action counted once.

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
-$29,665
Latest action: change in base and all options
-$29,665

Structure

Award or IDV
Award
Award type
Purchase orderB
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