AwardTape · Defense awards · Fuels · Petroleum fuels and jet fuel · SPE60525P6512
SPE60525P6512: $18K purchase order to Galp Acores, S.a
Galp Acores, S.a holds a purchase order from Defense Logistics Agency with $18K obligated since Oct 2023, against a ceiling of $18K. Latest action Jun 20, 2025.
8511455726 gasoline,automotive
| PIID | SPE60525P6512 |
|---|---|
| Type | purchase order |
| Company | Galp Acores, S.a |
| Agency | Defense Logistics Agency |
| Contracting office | DLA ENERGY |
| Category | Fuels · Petroleum fuels and jet fuel |
| PSC | 9130 LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE |
| NAICS | 324110 PETROLEUM REFINERIES |
| Obligated since Oct 2023 | $18K |
| Total obligated (lifetime) | $18K |
| Ceiling (base and all options) | $18K |
| Base date | Jun 20, 2025 |
| Latest action | Jun 20, 2025 |
| End date | Jun 23, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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