AWARDDELIVERY ORDEROther than small business
Delivery order SPE60726FDFYKAML GLOBAL OU
Overview
Award facts
- Net obligations
- $143.06K
- $143,055of $143.06K potential value
- Period of performance
- Apr 6, 2026 to Apr 6, 2026
- Ended
- Modifications
- 0
- Latest action Apr 6, 2026
- Contract type
- Delivery order
- PIID SPE60726FDFYK
Description of requirement
4572131981!TURBINE FUEL,AVIATION, JA1
Dates and value
- Award date
- Signed on Apr 6, 2026
- Current value
- $143,055Base and exercised options
- Potential value (if all options are exercised)
- $143,055
- Parent contract vehicle
- SPE60725D0075 (IDC, single award) — 893 orders recorded under it
Obligations by fiscal year of action
- FY2026: $143,055
Total across 1 fiscal year: $143,055
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 6, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameAML GLOBAL OU
LocationPARNU, EST
UEIESDPBL3MVLP8
CAGE code013GJ
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyAML GLOBAL OU
Business types and certifications
For-profit 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
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
- No
- 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 6, 2026Base obligation at award: $143,055
- Latest action
- Apr 6, 2026 — Base awardModification 0; obligation change +$143,055
- 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
- $143,055
- Latest action: change in base and all options
- $143,055
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
- EstoniaEST
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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