Turbine fuel, aviation
Ended Awarded
- Contract number
- SPE60218FB327
- Awardee
-
Husky Marketing And Supply Company UEI XRAHUDHM3768
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $2,641,792
Award facts
- Contract value 100% obligated
- $2,641,791.60 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 Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Dublin, OH 43017, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award from the Defense Logistics Agency Energy (DLA Energy) to Husky Marketing And Supply Company, a foreign-owned for-profit organization, to provide aviation turbine fuel, including JP-8, JP-5, and Jet A products. The contract is a $2,641,791.60 Delivery Order with a fixed-price with economic price adjustment pricing structure. The period of performance is from the award date of April 13, 2018 to the completion date of April 21, 2018. The fuel is to be delivered to various Defense Department locations in Dublin, Ohio. Husky Marketing And Supply Company has provided over 50 million gallons of jet fuel to DLA Energy through past awards without any identified subcontractors or set-aside designations. The contract is associated with an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract vehicle awarded to Husky Marketing, which has a ceiling value ranging from $26 million to over $100 million and facilitates the issuance of task orders to supply aviation turbine and other fuels to DLA Energy.
Quick answers
Who was awarded contract SPE60218FB327?
SPE60218FB327 was awarded to Husky Marketing And Supply Company by Energy (Defense Logistics Agency) on April 13, 2018.
How much is contract SPE60218FB327 worth?
The government has obligated $2,641,792 on SPE60218FB327.
Is contract SPE60218FB327 an order under another contract?
Yes. SPE60218FB327 is a delivery order under SPE60218D0470, an indefinite delivery contract.
Was contract SPE60218FB327 competed?
The extent of competition for SPE60218FB327 was full and open competition.
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