AWARDPURCHASE ORDER
Purchase order SPE60726P0040ASSOCIATED ENERGY GROUP LLC
Overview
Award facts
- Net obligations
- $2.42M
- $2,417,896of $2.42M potential value
- Period of performance
- May 13, 2026 to May 13, 2026
- Ended
- Modifications
- 0
- Latest action May 13, 2026
- Contract type
- Purchase order
- PIID SPE60726P0040
Dates and value
- Award date
- Signed on May 13, 2026
- Current value
- $2,417,896Base and exercised options
- Potential value (if all options are exercised)
- $2,417,896
Obligations by fiscal year of action
- FY2026: $2,417,896
Total across 1 fiscal year: $2,417,896
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 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
- Miami, Florida
Classification and competition
Classification
- Product or service (PSC)
- 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- May 13, 2026Base obligation at award: $2,417,896
- Latest action
- May 13, 2026 — Base awardModification 0; obligation change +$2,417,896
- 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
- $2,417,896
- Latest action: change in base and all options
- $2,417,896
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