Turbine fuel, aviation

Ended Awarded

Contract number
SPE60221FM105
Awardee
Awarding agency
Obligated
$1,097,844

Award facts

Contract value 100% obligated
$1,097,844.30 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 $1.1 million to Husky Marketing And Supply Company. This order is for turbine fuel, aviation to be delivered to a location in Dublin, Ohio by March 19, 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 worldwide to the U.S. military and coalition partners. No subcontractors or set aside designations were indicated in the award information provided.

Quick answers

Who was awarded contract SPE60221FM105?

SPE60221FM105 was awarded to Husky Marketing And Supply Company by Energy (Defense Logistics Agency) on March 11, 2021.

How much is contract SPE60221FM105 worth?

The government has obligated $1,097,844 on SPE60221FM105.

Is contract SPE60221FM105 an order under another contract?

Yes. SPE60221FM105 is a delivery order under SPE60220D0472, an indefinite delivery contract.

Was contract SPE60221FM105 competed?

The extent of competition for SPE60221FM105 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