AWARDPURCHASE ORDER
Purchase order SPE60526P2155GLENN OIL COMPANY LLC
Overview
Award facts
- Net obligations
- $27.35K
- $27,352of $27.35K potential value
- Period of performance
- May 29, 2026 to May 29, 2026
- Ended
- Modifications
- 1
- Latest action Jul 20, 2026
- Contract type
- Purchase order
- PIID SPE60526P2155
Dates and value
- Award date
- Signed on May 29, 2026
- Current value
- $27,352Base and exercised options
- Potential value (if all options are exercised)
- $27,352
Obligations by fiscal year of action
- FY2026: $27,352
Total across 1 fiscal year: $27,352
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
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Logistics Agency
- 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
- 4
Transaction history
Modification history
- Base award
- May 29, 2026Base obligation at award: $27,880
- Latest action
- Jul 20, 2026 — Other administrative actionModification P00001; obligation change -$528; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$528
- Latest action: change in base and all options
- -$528
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