Equitable adjustment - intopl

Ended Purchase Order Awarded

Contract number
SPE60726P0056
Awardee
Awarding agency
Obligated
$1,006,817

Award facts

Contract value 100% obligated
$1,006,817.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
324110 Petroleum Refineries
PSC
9130 Liquid Propellants And Fuels, Petroleum Base
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Great Britain, United Kingdom

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense (Defense Logistics Agency Energy) awarded a purchase order to Glasgow Prestwick Airport LIMITED on June 17, 2026, for $1,006,817.25 under firm fixed price terms. The order represents an equitable adjustment to an existing contract. Place of performance is Great Britain, United Kingdom. The vendor supplies into-plane aviation turbine fuel (Jet A-1, JP-8, JA1, and TS-1) to support military installations across the European theater. The ultimate completion date is June 18, 2026.

Quick answers

Who was awarded contract SPE60726P0056?

SPE60726P0056 was awarded to Glasgow Prestwick Airport LIMITED by Energy (Defense Logistics Agency) on June 17, 2026.

How much is contract SPE60726P0056 worth?

The government has obligated $1,006,817 on SPE60726P0056.

Was contract SPE60726P0056 competed?

The extent of competition for SPE60726P0056 was competed under sap. The government received 1 offer.

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