Federal contract award
SP700026F0191
PURCHASE OF FY26 NATO LPG FUEL COUPONS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCSO-P NEW CUMBERLAND |
| NAICS | 323111 — Commercial Printing (except Screen and Books) |
| PSC | 7690 — Miscellaneous Printed Matter |
| Parent award / vehicle | SP700025D0007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $10.3K |
| Current contract value | $10.3K |
| Potential contract value / ceiling | $10.3K |
| Start date | Apr 15, 2026 |
| Current end date | Aug 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Apr 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 14, 2026 | 0 | $10.3K | PURCHASE OF FY26 NATO LPG FUEL COUPONS |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.