Turbine fuel, aviation

Ended Awarded

Contract number
SPE60221FK491
Awardee
Awarding agency
Obligated
$37,404

Award facts

Contract value 100% obligated
$37,404.00 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 $37,404 delivery order against the Defense Logistics Agency Energy (DOD-DLA) indefinite-delivery/indefinite-quantity contract to supply turbine fuel, aviation to locations in Salem, Oregon. The fixed-price with economic price adjustment contract runs from October 27, 2020 through November 1, 2020 and will deliver the requested jet fuel to support DOD-DLA energy programs. No subcontractors or set aside designations were specified. This order falls under DOD-DLA's energy portfolio to procure bulk petroleum, oils, and lubricants for U.S. military services and other government agencies.

Quick answers

Who was awarded contract SPE60221FK491?

SPE60221FK491 was awarded to Epic Aviation, LLC by Energy (Defense Logistics Agency) on October 27, 2020.

How much is contract SPE60221FK491 worth?

The government has obligated $37,404 on SPE60221FK491.

Is contract SPE60221FK491 an order under another contract?

Yes. SPE60221FK491 is a delivery order under SPE60220D0467, an indefinite delivery contract.

Was contract SPE60221FK491 competed?

The extent of competition for SPE60221FK491 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award