AwardTape · Defense awards · Fuels · Petroleum fuels and jet fuel · SP330026P0699
SP330026P0699: $99K purchase order to 808 Solutions Inc
808 Solutions Inc holds a purchase order from Defense Logistics Agency with $99K obligated since Oct 2023, against a ceiling of $99K. Latest action May 26, 2026.
8512103014 propane for DLA distribution
| PIID | SP330026P0699 |
|---|---|
| Type | purchase order |
| Company | 808 Solutions Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Fuels · Petroleum fuels and jet fuel |
| PSC | 9130 LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE |
| NAICS | 324110 PETROLEUM REFINERIES |
| Obligated since Oct 2023 | $99K |
| Total obligated (lifetime) | $99K |
| Ceiling (base and all options) | $99K |
| Base date | May 26, 2026 |
| Latest action | May 26, 2026 |
| End date | May 26, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | HI |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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