Turbine fuel, aviation

Ended Awarded

Contract number
SPE60221FL719
Awardee
Awarding agency
Obligated
$986,643

Award facts

Contract value 100% obligated
$986,643.00 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 $986,643 to Husky Marketing And Supply Company. This order is for the delivery of 8507970512 gallons of aviation turbine fuel to a location in Dublin, Ohio. The Defense Logistics Agency Energy supports Department of Defense energy needs and manages fuel supplies for military aircraft and ground vehicles. No subcontractors or set aside designations were indicated. The order period of performance spans from February 8 to February 16, 2021 to supply jet fuel to military operations in the specified region.

Quick answers

Who was awarded contract SPE60221FL719?

SPE60221FL719 was awarded to Husky Marketing And Supply Company by Energy (Defense Logistics Agency) on February 8, 2021.

How much is contract SPE60221FL719 worth?

The government has obligated $986,643 on SPE60221FL719.

Is contract SPE60221FL719 an order under another contract?

Yes. SPE60221FL719 is a delivery order under SPE60220D0472, an indefinite delivery contract.

Was contract SPE60221FL719 competed?

The extent of competition for SPE60221FL719 was full and open competition.

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