Alongside refuel

Ended Definitive Contract Awarded Last action

Contract number
SPE60017C5019
Awardee
Awarding agency
Obligated
$13,247,728

Award facts

Opportunity
Contract value 100% obligated
$13,247,727.61 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
493190 Other Warehousing and Storage
Set-aside
No set-aside
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Colorado Springs, CO 80918, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00025 $165,060
Supplemental Agreement for work within scope P00024 $442,898
Funding Only Action P00023 $27,965
Supplemental Agreement for work within scope P00022 $204,600
Supplemental Agreement for work within scope P00021 $0
Other Administrative Action P00020 $0
Funding Only Action P00019 -$125,014
Supplemental Agreement for work within scope P00018 · 8504399862 ! CONUS goco storage services $668,231
Exercise an Option P00017 $3,423,804
Supplemental Agreement for work within scope P00016 $0
Funding Only Action P00015 $6,124
Change Order P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Funding Only Action P00011 $1,829
Other Administrative Action P00010 $0
Other Administrative Action P00009 $36,594
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00006 $51,780
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 $4,293,180
Funding Only Action P00003 $0
Supplemental Agreement for work within scope P00002 · 8504399862 ! Alongside refueling services $2,308
Other Administrative Action P00001 $0
Original award ! 8504399862 ! Alongside refuel $4,048,368
Show all 26

About this award

This is a definitive contract awarded by the Defense Logistics Agency (DLA) Energy to Maytag Aircraft LLC, a subsidiary of Mercury Air Group, Inc. The contract is for alongside aircraft refueling services and has a ceiling value of $13,247,727.61. The contract period of performance runs from the award date of August 1, 2017, through January 31, 2027. This contract was awarded on an unrestricted basis, without a small business set-aside designation. Maytag Aircraft LLC is the prime contractor, and the parent company, Mercury Air Group, Inc., provides the aviation and logistics support services. The contract highlights Maytag Aircraft's expertise in government-owned, contractor-operated (GOCO) fuel facilities, aircraft refueling, and air terminal services for the Department of Defense.

Quick answers

Who was awarded contract SPE60017C5019?

SPE60017C5019 was awarded to Maytag Aircraft LLC by Energy (Defense Logistics Agency) on August 1, 2017.

How much is contract SPE60017C5019 worth?

The government has obligated $13,247,728 on SPE60017C5019.

Was contract SPE60017C5019 competed?

The extent of competition for SPE60017C5019 was competed under sap. The government received 6 offers.

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