Turbine fuel, aviation

Ended Awarded

Contract number
SPE60220FJ223
Awardee
Awarding agency
Obligated
$1,202,471

Award facts

Contract value 100% obligated
$1,202,470.50 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 $1.2 million fixed-price with economic price adjustment delivery order to Husky Marketing and Supply Company of Dublin, Ohio for 8507529027 turbine fuel, aviation. This requirement is being fulfilled under the agency's indefinite-delivery/indefinite-quantity energy support services contract vehicle. No subcontractors or set aside designations were indicated. The order has a period of performance from July 15 to July 23, 2020 to supply jet fuel to an unspecified Defense Department customer, likely in support of critical aviation training and operational needs.

Quick answers

Who was awarded contract SPE60220FJ223?

SPE60220FJ223 was awarded to Husky Marketing And Supply Company by Energy (Defense Logistics Agency) on July 15, 2020.

How much is contract SPE60220FJ223 worth?

The government has obligated $1,202,471 on SPE60220FJ223.

Is contract SPE60220FJ223 an order under another contract?

Yes. SPE60220FJ223 is a delivery order under SPE60220D0472, an indefinite delivery contract.

Was contract SPE60220FJ223 competed?

The extent of competition for SPE60220FJ223 was full and open competition.

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