Delivery Order GS23FT0003-DTFH6809F00048

<p>The Department of State Bureau of East Asian and Pacific Affairs awarded a firm fixed-price purchase order to Business Fuel Cards PTY LTD, a subsidiary of Fleetcor Technologies, Inc., for fuel payment services. The $111,919.22 contract has a completion date of June 10, 2023 and does not utilize any set-aside designations. The services will be performed in Australia.</p>

U.S. Bancorp, doing business as US Bank NA, was awarded a delivery order on June 14, 2018, for Fleet Fuel Card Services with a ceiling value of $42.16 million and an ultimate completion date of November 29, 2025. This firm fixed-price contract, funded by the Department of Defense, involves the delivery of fleet fuel card management services to support federal government vehicle operations. The contract was awarded without a set-aside designation, reflecting U.S. Bancorp's competitive position as...

This contract was awarded by the Defense Logistics Agency Energy (DLA Energy) to World Fuel Services, Inc., a global fuel logistics company, to provide turbine fuel, diesel fuel, gasoline, and other petroleum products. The contract is a Purchase Order with a Firm Fixed Price pricing type and a potential value of $245,875.00. It is under the FEPEC SHIP'S BUNKER major program and has an anticipated completion date of August 2, 2022. This contract is for the procurement of distillates and residuals...

This is a firm-fixed-price purchase order awarded by the U.S. Department of the Navy's Southeast Region to Mike Hoffmans Equipment Service Inc., a for-profit Subchapter S corporation based in Mobile, Alabama. The $12,255.00 contract is for the urgent repair and replacement of gasoline and diesel fuel piping from the sub-pumps to the dispenser on land, and to disconnect the product line to the pier and cap it, in order to correct fuel leaks and restore fuel supply operations. The contract is...

<p>The Defense Logistics Agency Energy awarded Epic Aviation, LLC, doing business as Epic Card Services, a $1,120,468.35 fixed price with economic price adjustment delivery order contract to provide Turbine Fuel, Aviation. The place of performance will be Salem, Oregon and the period of performance is from March 29, 2022 through April 1, 2022. No subcontractors were identified.</p>

Epic Aviation, LLC, doing business as Epic Card Services, has been awarded a delivery order against the Defense Logistics Agency Energy's indefinite-delivery/indefinite-quantity contract for turbine fuel, aviation, jet propellant-8 (JP-8) and jet propellant-type jet fuels (F-24/F-34/F-35/F-43/F-44). The $1,000.96 fixed-price with economic price adjustment contract has a period of performance through August 28, 2022 for fuel to be delivered to Salem, Oregon. No set-aside provisions were applied...

This federal contract award (SPE60518D4008|SPE60519FQQ54) was issued by the Defense Logistics Agency (DLA) Energy, a component of the Department of Defense, to Epic Aviation, LLC (operating as Epic Card Services) to provide 8506144305 - Automotive Gasoline. The contract is a Firm Fixed Price Delivery Order, with a ceiling value of $2,416.68 and a period of performance through December 21, 2018. This award does not utilize any set-aside provisions, indicating it was competed on a full and open...

<p>The Defense Logistics Agency Energy (DOD - DLA) awarded Epic Aviation, LLC, doing business as Epic Card Services, a $342,840.63 delivery order contract with a period of performance from December 2, 2021 to December 2, 2021 for Turbine Fuel, Aviation. The contract utilizes a Fixed Price with Economic Price Adjustment pricing structure. The place of performance is Salem, Oregon 97302. No subcontractors were identified.</p>

<p>The Defense Logistics Agency Energy awarded Epic Aviation, LLC, doing business as Epic Card Services, a $332,117.10 delivery order contract to provide Turbine Fuel, Aviation. The contract has a place of performance in Salem, Oregon and runs from October 20, 2022 through October 28, 2022. It utilizes a Fixed Price with Economic Price Adjustment pricing structure. No subcontractors were identified.</p>

<p>The Defense Logistics Agency Energy awarded Epic Aviation, LLC, doing business as Epic Card Services, a $335,016.87 delivery order contract to provide Turbine Fuel, Aviation. The contract has a place of performance in Salem, Oregon and a period of performance from May 17, 2022 to May 27, 2022. The pricing type is Fixed Price with Economic Price Adjustment. No subcontractors were identified.</p>