Delivery Order N4008515D9364-0003

The Department of Energy's Defense Logistics Agency issued a delivery order to Petron Corporation on February 6, 2026, for aviation turbine fuel with a ceiling value of $86,625.28 under a single-award Indefinite Delivery Contract. The parent IDC, awarded to Petron on May 30, 2025, establishes the vendor as a primary fuel supplier for the Indo-Pacific region with a total ceiling of $743,199.50 and completion date of June 30, 2030. The IDC covers aviation turbine fuel (Jet A-1), diesel fuel, and...

The Defense Logistics Agency issued a delivery order to AmerisourceBergen Drug Corp on February 6, 2026, with a ceiling value of $82,991.19 for supply of RINVOQ ER 30 mg tablets (30-count units). Place of performance is Conshohocken, PA. The order is issued under the parent DLA Troop Support Medical IDC, a $999,999,999 indefinite delivery contract running through December 2026 that supports pharmaceutical and medical supply delivery to military healthcare systems worldwide. Ultimate completion...

The Defense Logistics Agency issued a delivery order to AmerisourceBergen Drug Corp on February 5, 2026, for RINVOQ ER 45 mg tablets (28-tablet unit of use) with a ceiling value of $7,483.54. The delivery order is issued under the parent Indefinite Delivery Contract with DLA Troop Support Medical, a comprehensive global pharmaceutical support vehicle valued at up to $999,999,999.00 through December 2026, enabling supply of pharmaceutical products and medical supplies to military healthcare...

The Department of Energy issued a delivery order to Petron Corporation on February 5, 2026, with a ceiling value of $14,076.79 for aviation turbine fuel, under a single-award Indefinite Delivery Contract with the Defense Logistics Agency Energy (DLA Energy) awarded May 30, 2025. The parent IDV, with a total ceiling of $743,199.50 and completion date of June 30, 2030, establishes Petron as a primary vendor for aviation turbine fuel (Jet A-1), diesel fuel (DF2), and automotive gasoline (MUP) for...

The Defense Logistics Agency Subsistence issued a $35,348.18 delivery order to Ameriqual Group LLC on February 5, 2026, for Unitized Group Rations (UGR) A and B1 in semiperishable format. Place of performance is Evansville, IN. The order ceiling value is $35,348.18 with a firm fixed price and ultimate completion date of February 5, 2026. The source does not identify the parent vehicle by name; this is a call against an existing contract or agreement with DLA Troop Support Subsistence.

This is a federal contract awarded by an unspecified U.S. government agency to the prime contractor Q C Data, Inc. The contract has an award identification number of INM0199PO16180 and a ceiling value of $1,057,290.47. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. The place of performance is in Texas, USA. The contract was awarded on October 15, 1999 with a final completion date of July 31, 2005. The contract did not have a set-aside designation. Based on the...

The Defense Logistics Agency issued a delivery order to Amerisourcebergen Drug Corp on February 5, 2026, with a ceiling value of $11,243.34 for RINVOQ ER 15 MG tablets (30-count unit dose). The order is issued under the DLA Troop Support Medical Indefinite Delivery Contract (IDC) valued at $999,999,999.00 through December 2026, which supplies pharmaceutical products and medical commodities to support military healthcare programs globally. Place of performance is Conshohocken, PA. The ultimate...

The Department of Defense Subsistence agency issued a $2,373.89 delivery order to Triple B Corp on February 6, 2026, for fresh produce under a Defense Logistics Agency Troop Support indefinite quantity contract. The parent IDV is a single-award indefinite delivery contract with a ceiling of $4.9 million and period of performance through September 29, 2030. The contract procures USDA Grade 1 or better fresh produce and related food supplies for Department of Defense customers, encompassing fruits...

The U.S. Defense Department's Construction and Equipment division awarded a delivery order to Supplycore LLC on November 5, 2025, for the procurement of acetic acid, glacial (2.5 liters) with a ceiling value of $1,009.92. This firm fixed-price delivery order is scheduled for completion by March 2, 2026, and will be performed in Rockford, Illinois. The award does not utilize a set-aside designation and represents a non-competitive procurement under an existing contract vehicle. This delivery...

<p>Defense Subsistence issued a delivery order to Coastal Pacific Food Distributors, Inc. on February 6, 2026, with a ceiling value of $16,151.97 for fresh yellow bananas. Ultimate completion date is February 23, 2026. Place of performance is Stockton, CA 95206. The order is issued on a firm fixed-price basis with no set-aside applied.</p>