AWARDDELIVERY ORDEROther than small business
Delivery order SPE60726FDDBPAML GLOBAL LIMITED
Overview
Award facts
- Net obligations
- $133.49K
- $133,491of $133.49K potential value
- Period of performance
- Apr 28, 2026 to Apr 28, 2026
- Ended
- Modifications
- 0
- Latest action Apr 28, 2026
- Contract type
- Delivery order
- PIID SPE60726FDDBP
Description of requirement
4572154215!TURBINE FUEL,AVIATION, JA1
Dates and value
- Award date
- Signed on Apr 28, 2026
- Current value
- $133,491Base and exercised options
- Potential value (if all options are exercised)
- $133,491
- Parent contract vehicle
- SPE60725D0080 (IDC, single award) — 726 orders recorded under it
Obligations by fiscal year of action
- FY2026: $133,491
Total across 1 fiscal year: $133,491
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationCENTRAL, HKG
UEIKN5RMQTF5QY5
CAGE codeSQB06
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyAML GLOBAL LIMITED
Business types and certifications
For-profit organizationInternational organization
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
- Hong Kong
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
- 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
- Apr 28, 2026Base obligation at award: $133,491
- Latest action
- Apr 28, 2026 — Base awardModification 0; obligation change +$133,491
- 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)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $133,491
- Latest action: change in base and all options
- $133,491
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- Hong kongHKG
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
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