Turbine fuel, aviation
Ended Awarded
- Contract number
- SPE60220FG691
- Awardee
-
Husky Marketing And Supply Company UEI XRAHUDHM3768
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $601,841
Award facts
- Contract value 100% obligated
- $601,841.45 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
- Firm Fixed Price
- Place of performance
- Dublin, OH 43017, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Energy awarded a $601,841 delivery order to Husky Marketing And Supply Company of Dublin, Ohio under contract number 8507227115 to supply aviation turbine fuel. This firm fixed price order is being funded by DLA Energy and calls for the delivery of jet fuel to a location in Dublin between March 6 and March 14, 2020. No set aside designation or subcontracting details were provided. DLA Energy manages the DoD's fuel needs and regularly issues orders against its energy product contracts to maintain military readiness.
Quick answers
Who was awarded contract SPE60220FG691?
SPE60220FG691 was awarded to Husky Marketing And Supply Company by Energy (Defense Logistics Agency) on March 6, 2020.
How much is contract SPE60220FG691 worth?
The government has obligated $601,841 on SPE60220FG691.
Is contract SPE60220FG691 an order under another contract?
Yes. SPE60220FG691 is a delivery order under SPE60219D0468, an indefinite delivery contract.
Was contract SPE60220FG691 competed?
The extent of competition for SPE60220FG691 was full and open competition.
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