Turbine fuel, aviation

Ended Awarded

Contract number
SPE60220FH927
Awardee
Awarding agency
Obligated
$657,430

Award facts

Contract value 100% obligated
$657,430.20 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

The Defense Logistics Agency Energy awarded a fixed-price with economic price adjustment delivery order valued at approximately $657,430 to Husky Marketing And Supply Company. This order is to provide 850,747 gallons of aviation turbine fuel to locations in Dublin, Ohio under contract start and end dates of June 17-26, 2020. The Defense Logistics Agency Energy supports Department of Defense energy needs and manages fuel supplies. No set aside designation or subcontractors were indicated. Husky Marketing will deliver the contracted aviation fuel to meet Defense Logistics Agency Energy requirements in the specified timeframe.

Quick answers

Who was awarded contract SPE60220FH927?

SPE60220FH927 was awarded to Husky Marketing And Supply Company by Energy (Defense Logistics Agency) on June 17, 2020.

How much is contract SPE60220FH927 worth?

The government has obligated $657,430 on SPE60220FH927.

Is contract SPE60220FH927 an order under another contract?

Yes. SPE60220FH927 is a delivery order under SPE60220D0472, an indefinite delivery contract.

Was contract SPE60220FH927 competed?

The extent of competition for SPE60220FH927 was full and open competition.

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