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AWARDPURCHASE ORDER

Purchase order SPE60726P0056GLASGOW PRESTWICK AIRPORT LIMITED

Overview

Award facts

Net obligations
$1.01M
$1,006,817of $1.01M potential value
Period of performance
Jun 17, 2026 to Jun 18, 2026
Ended
Modifications
0
Latest action Jun 17, 2026
Contract type
Purchase order
PIID SPE60726P0056

Dates and value

Award date
Signed on Jun 17, 2026
Current value
$1,006,817Base and exercised options
Potential value (if all options are exercised)
$1,006,817

Obligations by fiscal year of action

  • FY2026: $1,006,817

Total across 1 fiscal year: $1,006,817

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationPRESTWICK AIRPORT, GBR
UEIK8EBWLN1CF48
CAGE codeKCQ68

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY

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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Jun 17, 2026Base obligation at award: $1,006,817
Latest action
Jun 17, 2026 — Base awardModification 0; obligation change +$1,006,817
Actions by type
  • Base award1
1 actions recorded, Jun 17, 2026 to Jun 17, 2026; each action counted once.

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
$1,006,817
Latest action: change in base and all options
$1,006,817

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