Turbine fuel, aviation
Ended Awarded
- Contract number
- SPE60219FD103
- Awardee
-
Husky Marketing And Supply Company UEI XRAHUDHM3768
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $1,539,140
Award facts
- Contract value 100% obligated
- $1,539,140.40 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$404,735 | |
| Original award | $1,943,876 |
About this award
This federal contract award is for the delivery of aviation turbine fuel to the Defense Logistics Agency Energy (DLA Energy). The prime contractor is Husky Marketing and Supply Company, a for-profit foreign-owned organization. The contract has a potential value of $1,539,140.40 and is a Delivery Order with a Firm Fixed Price with Economic Price Adjustment pricing type. The contract is not set aside for any particular business category. Husky Marketing and Supply Company has been issued numerous delivery orders under this contract to supply aviation turbine fuels, including JP-8, JP-5, and Jet A, to over 250 Department of Defense locations across the country via various transportation methods. Husky Marketing currently holds several Indefinite-Delivery/Indefinite-Quantity contract vehicles with DLA Energy to provide bulk aviation fuel and other petroleum products in support of defense fuel needs, with ceiling values ranging from $26 million to over $100 million.
Quick answers
Who was awarded contract SPE60219FD103?
SPE60219FD103 was awarded to Husky Marketing And Supply Company by Energy (Defense Logistics Agency) on November 27, 2018.
How much is contract SPE60219FD103 worth?
The government has obligated $1,539,140 on SPE60219FD103.
Is contract SPE60219FD103 an order under another contract?
Yes. SPE60219FD103 is a delivery order under SPE60218D0470, an indefinite delivery contract.
Was contract SPE60219FD103 competed?
The extent of competition for SPE60219FD103 was full and open competition.
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