Turbine fuel, aviation

Ended Awarded

Contract number
SPE60220FG923
Awardee
Awarding agency
Obligated
$491,375

Award facts

Contract value 100% obligated
$491,374.80 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
Dublin, OH 43017, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Energy awarded a fixed-price with economic price adjustment delivery order valued at approximately $491,375 to Husky Marketing and Supply Company. This order is to provide turbine fuel, aviation to locations in Dublin, Ohio under contract number 8507280183. The Defense Logistics Agency Energy procures and manages energy to support Department of Defense operations around the world. No set aside designation or subcontractors were indicated. This delivery order will supply jet fuel to Defense Logistics Agency Energy customers in central Ohio from late March through early April 2020.

Quick answers

Who was awarded contract SPE60220FG923?

SPE60220FG923 was awarded to Husky Marketing And Supply Company by Energy (Defense Logistics Agency) on March 27, 2020.

How much is contract SPE60220FG923 worth?

The government has obligated $491,375 on SPE60220FG923.

Is contract SPE60220FG923 an order under another contract?

Yes. SPE60220FG923 is a delivery order under SPE60220D0472, an indefinite delivery contract.

Was contract SPE60220FG923 competed?

The extent of competition for SPE60220FG923 was full and open competition.

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