Delivery Order SPE60219D0508-SPE60220FF822
- Not listed
- This federal contract award was issued by the Defense Logistics Agency (DLA) Energy to Epic Aviation, LLC (doing business as Epic Card Services), a for-profit limited liability company. The $130,791.00 fixed-price with economic price adjustment delivery order is for the provision of turbine fuel, aviation to be delivered to a location in Salem, Oregon. This order is likely part of a larger indefinite-delivery/indefinite-quantity (IDIQ) contract between Epic Aviation and DLA Energy for the...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Energy to Epic Aviation, LLC (doing business as Epic Card Services), a for-profit limited liability company. The $652,474.20 delivery order contract is for the procurement of turbine fuel, aviation to be delivered to Salem, Oregon. The contract has a fixed price with economic price adjustment pricing type and a completion date of May 31, 2018. The contract was not set aside for any specific business type. Epic Aviation,...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Energy to Epic Aviation, LLC, doing business as Epic Card Services, for the delivery of aviation turbine fuel. The $353,312.64 fixed-price delivery order contract does not have a set-aside designation. Epic Aviation, a for-profit limited liability company, will provide the fuel to a location in Salem, Oregon by June 30, 2018. This order is likely part of a larger indefinite-delivery/indefinite-quantity (IDIQ) contract...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Energy to Epic Aviation, LLC, doing business as Epic Card Services, for the delivery of turbine fuel, aviation. The $1,353,407.00 fixed-price delivery order with economic price adjustment is intended to provide jet propulsion fuel to support military aircraft operations in Salem, Oregon by various completion dates through late 2023. Epic Aviation, a for-profit limited liability company, has previously provided similar...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Energy to Epic Aviation, LLC (doing business as Epic Card Services), a for-profit limited liability company. The $109,226.20 fixed-price delivery order is for the procurement of turbine fuel, aviation, meeting JAA specifications, to be delivered to Salem, Oregon. The contract does not have a set-aside designation. This award is likely part of a larger indefinite-delivery/indefinite-quantity (IDIQ) vehicle held by Epic...
- The U.S. Defense Logistics Agency Energy awarded a fixed-price delivery order contract to Epic Aviation, LLC (doing business as Epic Card Services) for $315,481.87 to provide turbine fuel, aviation to be delivered to Salem, Oregon by June 1, 2020. The contract did not have a set-aside designation. Epic Aviation is a for-profit limited liability company that provides aviation fuels and services to commercial and government customers. This delivery order is likely part of a larger...
- This federal contract award to Epic Aviation, LLC (doing business as Epic Card Services) was issued by the Defense Logistics Agency (DLA) Energy. The $138,335.40 fixed-price delivery order is for the provision of aviation turbine fuel to support military aircraft operations in the Salem, Oregon area. Epic Aviation has previously received similar fixed-price delivery orders from DLA Energy, as well as a $7.7 million single-award indefinite-delivery/indefinite-quantity (IDIQ) contract for...
- The U.S. Defense Logistics Agency Energy awarded a $392,199.40 fixed-price delivery order contract to Epic Aviation, LLC (doing business as Epic Card Services) for the provision of aviation turbine fuel. The order is part of a larger indefinite-delivery/indefinite-quantity (IDIQ) contract awarded to Epic Aviation by DLA Energy for the procurement of turbine fuel, aviation through March 2027. The fuel is to be delivered to the Salem, Oregon area without any set-aside designation. Epic Aviation is...
- The Defense Logistics Agency Energy awarded a $111,542.06 fixed-price delivery order contract with economic price adjustment to Epic Aviation, LLC, doing business as Epic Card Services, for the provision of turbine fuel, aviation. The award, which does not have a set-aside designation, is part of a larger single-award indefinite-delivery/indefinite-quantity (IDIQ) contract with a $7.7 million ceiling value that provides jet propulsion fuel to support military aircraft operations in the Salem,...
- This federal contract award to Epic Aviation, LLC (doing business as Epic Card Services) is for the delivery of aviation turbine fuel to the Defense Logistics Agency (DLA) Energy. The $1,796,766.04 contract is a fixed-price with economic price adjustment delivery order that will be performed in Salem, Oregon through July 31, 2018. Epic Aviation, a for-profit limited liability company, has previously received similar fixed-price fuel delivery orders from DLA Energy as well as a $7.7 million...
- SPE60219D0508Indefinite Delivery Contract
- SPE60219D0508-SPE60220FF822Delivery Order
This federal contract award was issued by the Defense Logistics Agency (DLA) Energy to Epic Aviation, LLC (doing business as Epic Card Services), a for-profit limited liability company. The $372,084.11 delivery order contract is for the provision of turbine fuel, aviation to be delivered to Salem, Oregon. The contract does not have a set-aside designation and utilizes fixed-price with economic price adjustment pricing terms. This order is likely part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract held by Epic Aviation with DLA Energy for the procurement of turbine fuel, aviation. Through this IDIQ, Epic Aviation has received numerous fixed-price delivery orders to provide jet propulsion fuel meeting applicable specifications to support military aircraft operations in the Salem, Oregon region.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ROCKY MOUNTAIN WEST PROGRAM | SPE602-19-R-0703 | Defense Logistics Agency | Award Notice 5/15 | 11/1/19, 2:48 PM | |
ROCKY MOUNTAIN WEST PROGRAM | SPE602-19-R-0703 | Defense Logistics Agency Energy | Pre-Solicitation 1/15 | 11/21/18, 11:39 AM | |
ROCKY MOUNTAIN WEST PROGRAM | SPE602-19-R-0703 | Defense Logistics Agency | Award Notice 15/15 | 11/1/19, 3:42 PM | |
ROCKY MOUNTAIN WEST PROGRAM | SPE602-19-R-0703 | Defense Logistics Agency | Award Notice 6/15 | 11/1/19, 2:57 PM | |
ROCKY MOUNTAIN WEST PROGRAM | SPE602-19-R-0703 | Defense Logistics Agency | Award Notice 13/15 | 11/1/19, 3:35 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | ($116k) | 11/20/19 | |
| Not listed | Not listed | $488.2k | 11/20/19 |