Turbine fuel, aviation
Ended Awarded
- Contract number
- SPE60219FD542
- Awardee
-
Husky Marketing And Supply Company UEI XRAHUDHM3768
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $1,637,727
Award facts
- Contract value 100% obligated
- $1,637,726.76 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 | $47,808 | |
| Original award | $1,589,918 |
About this award
This federal contract award was issued by 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, to over 250 Defense Department locations. The $1,637,726.76 fixed-price with economic price adjustment delivery order contract has a performance period from February 1, 2019 to February 6, 2019. Husky Marketing And Supply Company is a prime contractor that has provided over 50 million gallons of jet fuel to DLA Energy through past awards, utilizing various transportation methods. The company currently holds several indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles with DLA Energy to supply bulk aviation fuel and other petroleum products, with orders under one of these IDIQs totaling approximately $108 million in aviation turbine fuel. This contract award does not have a set-aside designation.
Quick answers
Who was awarded contract SPE60219FD542?
SPE60219FD542 was awarded to Husky Marketing And Supply Company by Energy (Defense Logistics Agency) on February 1, 2019.
How much is contract SPE60219FD542 worth?
The government has obligated $1,637,727 on SPE60219FD542.
Is contract SPE60219FD542 an order under another contract?
Yes. SPE60219FD542 is a delivery order under SPE60218D0470, an indefinite delivery contract.
Was contract SPE60219FD542 competed?
The extent of competition for SPE60219FD542 was full and open competition.
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