Turbine fuel, aviation
Ended Awarded
- Contract number
- 0019
- Awardee
-
Husky Marketing And Supply Company UEI XRAHUDHM3768
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $1,167,793
Award facts
- Contract value 100% obligated
- $1,167,793.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 324110 Petroleum Refineries
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 32 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Wilmington, DE 19801, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Defense Logistics Agency Energy (DLA Energy), a component of the U.S. Department of Defense (DoD), to Husky Marketing And Supply Company, a foreign-owned, self-certified small disadvantaged business. The contract is for the supply of aviation turbine fuel, specifically TURBINE FUEL,AVIATION (NSN 8502585832), to support DoD operations. The contract has a ceiling value of $1,167,793.20 and is a Fixed Price with Economic Price Adjustment contract type, with an ultimate completion date of October 12, 2015. This contract is not set aside for any particular business category. Husky Marketing And Supply Company has been a key supplier of jet fuels such as JP-8, JP-5, and Jet A to the DoD, particularly through its multiple Indefinite Delivery Contracts (IDCs) with DLA Energy, which form the backbone of its federal contracting portfolio. These IDCs are part of DLA Energy's Inland, East, Gulf Coast, and Offshore (IEG) bulk fuel procurement program, aimed at providing petroleum, oil, and lubricants to DoD operations worldwide.
Quick answers
Who was awarded contract 0019?
0019 was awarded to Husky Marketing And Supply Company by Energy (Defense Logistics Agency) on October 8, 2015.
How much is contract 0019 worth?
The government has obligated $1,167,793 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under SP060015D0460, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 was full and open competition. The government received 32 offers.
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