Turbine fuel, aviation

Ended Awarded

Contract number
SPE60221FM053
Awardee
Awarding agency
Obligated
$1,120,014

Award facts

Contract value 100% obligated
$1,120,014.00 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 $1.12 million to Husky Marketing And Supply Company. This order is for the delivery of turbine fuel, aviation to a location in Dublin, Ohio, with performance required between March 4-14, 2021. The prime contractor will supply the requested jet fuel to the Defense Logistics Agency Energy, the logistics combat support agency within the Department of Defense, in support of its mission to provide fuel to America's armed forces worldwide. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SPE60221FM053?

SPE60221FM053 was awarded to Husky Marketing And Supply Company by Energy (Defense Logistics Agency) on March 4, 2021.

How much is contract SPE60221FM053 worth?

The government has obligated $1,120,014 on SPE60221FM053.

Is contract SPE60221FM053 an order under another contract?

Yes. SPE60221FM053 is a delivery order under SPE60220D0472, an indefinite delivery contract.

Was contract SPE60221FM053 competed?

The extent of competition for SPE60221FM053 was full and open competition.

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