Turbine fuel, aviation

Ended Awarded

Contract number
SPE60220FJ572
Awardee
Awarding agency
Obligated
$993,090

Award facts

Contract value 100% obligated
$993,090.00 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
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 $993,000 to Husky Marketing And Supply Company. This order is to provide 8507577752 gallons of aviation turbine fuel to be delivered to a location in Dublin, Ohio. The Defense Logistics Agency Energy supports Department of Defense fuel procurement and distribution programs. No subcontractors or set aside designations were indicated. The eight-day period of performance for this aviation fuel delivery order aligns with typical Defense Logistics Agency Energy requirements to maintain military aircraft fuel supplies.

Quick answers

Who was awarded contract SPE60220FJ572?

SPE60220FJ572 was awarded to Husky Marketing And Supply Company by Energy (Defense Logistics Agency) on August 10, 2020.

How much is contract SPE60220FJ572 worth?

The government has obligated $993,090 on SPE60220FJ572.

Is contract SPE60220FJ572 an order under another contract?

Yes. SPE60220FJ572 is a delivery order under SPE60220D0472, an indefinite delivery contract.

Was contract SPE60220FJ572 competed?

The extent of competition for SPE60220FJ572 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