AWARDDELIVERY ORDER
Delivery order SPE60726FDPTFTRI-STATE AERO, LLC
Overview
Award facts
- Net obligations
- $1.45K
- $1,449of $1.45K potential value
- Period of performance
- Jun 21, 2026 to Jun 21, 2026
- Ended
- Modifications
- 0
- Latest action Jun 21, 2026
- Contract type
- Delivery order
- PIID SPE60726FDPTF
Dates and value
- Award date
- Signed on Jun 21, 2026
- Current value
- $1,449Base and exercised options
- Potential value (if all options are exercised)
- $1,449
- Parent contract vehicle
- SPE60725D0005 (IDC, single award) — 193 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,449
Total across 1 fiscal year: $1,449
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 Jun 21, 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
- Evansville, Indiana
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
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
Transaction history
Modification history
- Base award
- Jun 21, 2026Base obligation at award: $1,449
- Latest action
- Jun 21, 2026 — Base awardModification 0; obligation change +$1,449
- Actions by type
- Base award1
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
- $1,449
- Latest action: change in base and all options
- $1,449
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
- 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