Turbine fuel, aviation

Ended Awarded

Contract number
SPE60219FE387
Awardee
Awarding agency
Obligated
$181,534

Award facts

Contract value 100% obligated
$181,533.83 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
324110 Petroleum Refineries
PSC
9130 Liquid Propellants And Fuels, Petroleum Base
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Salem, OR 97302, USA

Award details come from SAM.gov/FPDS.

About this award

Epic Aviation, LLC, doing business as Epic Card Services, has been awarded a $181,533 fixed-price with economic price adjustment delivery order against the Defense Logistics Agency Energy indefinite-delivery/indefinite-quantity contract for aviation turbine fuel. The Defense Logistics Agency Energy will provide funding for 8506564864 gallons of jet propellant, to be delivered to Salem, Oregon by June 1, 2019. No subcontractors or set-aside designations were identified. This order supports the Defense Logistics Agency Energy's mission to procure and manage fuel for the Department of Defense and other government agencies.

Quick answers

Who was awarded contract SPE60219FE387?

SPE60219FE387 was awarded to Epic Aviation, LLC by Energy (Defense Logistics Agency) on May 28, 2019.

How much is contract SPE60219FE387 worth?

The government has obligated $181,534 on SPE60219FE387.

Is contract SPE60219FE387 an order under another contract?

Yes. SPE60219FE387 is a delivery order under SPE60219D0464, an indefinite delivery contract.

Was contract SPE60219FE387 competed?

The extent of competition for SPE60219FE387 was full and open competition.

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