AWARDDELIVERY ORDERSmall business
Delivery order SPE60725FELS5ABILENE AERO INC
Overview
Award facts
- Net obligations
- $358
- of $358 potential value
- Period of performance
- Jul 21, 2025 to Jul 21, 2025
- Ended
- Modifications
- 0
- Latest action Jul 21, 2025
- Contract type
- Delivery order
- PIID SPE60725FELS5
Description of requirement
4568864910!TURBINE FUEL,AVIATION, JAA
Dates and value
- Award date
- Signed on Jul 21, 2025
- Potential end of performance
- Jul 20, 2025
- Current value
- $358Base and exercised options
- Potential value (if all options are exercised)
- $358
- Parent contract vehicle
- SPE60723D0060 (IDC, single award) — 2,671 orders recorded under it
Obligations by fiscal year of action
- FY2025: $358
Total across 1 fiscal year: $358
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameABILENE AERO INC
LocationABILENE, TX
UEIW314GHV92QM6
CAGE code1DBR1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyABILENE AERO INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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
- Abilene, Taylor County, Texas 79602-2104
- Congressional district (place of performance)
- TX-19As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- 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
- Not obtained - waivedW
- Service Contract Act labor standards
- 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
- Jul 21, 2025Base obligation at award: $358
- Latest action
- Jul 21, 2025 — Base awardModification 0; obligation change +$358
- Actions by type
- Base award1
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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $358
- Latest action: change in base and all options
- $358
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
- Walsh-Healey Act (materials and supplies)
- 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
- SPE607
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE607