AWARDPURCHASE ORDER
Purchase order SPE60726P0033AML GLOBAL LIMITED
Overview
Award facts
- Net obligations
- $974.62K
- $974,618of $974.62K potential value
- Period of performance
- Dec 5, 2025 to May 7, 2026
- Ended
- Modifications
- 0
- Latest action May 7, 2026
- Contract type
- Purchase order
- PIID SPE60726P0033
Dates and value
- Award date
- Signed on May 7, 2026
- Current value
- $974,618Base and exercised options
- Potential value (if all options are exercised)
- $974,618
Obligations by fiscal year of action
- FY2026: $974,618
Total across 1 fiscal year: $974,618
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 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
Classification and competition
Classification
- Product or service (PSC)
- 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (product)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE60723R0204(as reported)
- Solicitation date
- May 7, 2026
Transaction history
Modification history
- Base award
- May 7, 2026Base obligation at award: $974,618
- Latest action
- May 7, 2026 — Base awardModification 0; obligation change +$974,618
- 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
- $974,618
- Latest action: change in base and all options
- $974,618
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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