AWARDDELIVERY ORDEROther than small business
Delivery order SPE60726FDLM9WORLD FUEL SERVICES TRADING FZCO
Overview
Award facts
- Net obligations
- $3.51K
- $3,513of $3.51K potential value
- Period of performance
- Apr 19, 2026 to Apr 19, 2026
- Ended
- Modifications
- 0
- Latest action Apr 19, 2026
- Contract type
- Delivery order
- PIID SPE60726FDLM9
Description of requirement
4572025029!TURBINE FUEL,AVIATION, JA1
Dates and value
- Award date
- Signed on Apr 19, 2026
- Current value
- $3,513Base and exercised options
- Potential value (if all options are exercised)
- $3,513
- Parent contract vehicle
- SPE60724D0006 (IDC, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2026: $3,513
Total across 1 fiscal year: $3,513
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 19, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationDUBAI, ARE
UEIC1E5GEVHZDQ8
CAGE code2RSLW
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWORLD FUEL SERVICES TRADING FZCO
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (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
- United Arab Emirates
Classification and competition
Classification
- Product or service (PSC)
- 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 1
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
- Apr 19, 2026Base obligation at award: $3,513
- Latest action
- Apr 19, 2026 — Base awardModification 0; obligation change +$3,513
- 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
- $3,513
- Latest action: change in base and all options
- $3,513
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
- United arab emiratesARE
- 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
- Multiple awardM
- 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