Signature Page of Award document.pdf

This document is a Standard Form 1449 Solicitation/Contract/Order for Commercial Items for a Defense Logistics Agency Energy contract. The contract (SPE607-25-D-0082) was awarded on 2025 JUN 02 with a net 30 days payment term, involving AML Global Limited from Hong Kong as the contractor. The total award amount is $9,311,220.00, categorized under NAICS code 324110, and the solicitation is marked as unrestricted. The contract will be administered by the DLA Energy agency, with invoices to be processed through DEF FIN and Accounting SVC in Columbus, OH. The document is signed by Jamika Forde on 2025 MAY 29, indicating the contracting officer's approval and finalization of the procurement process.