Turbine fuel, aviation

Ended Awarded

Contract number
SPE60221FN459
Awardee
Awarding agency
Obligated
$2,056,835

Award facts

Contract value 100% obligated
$2,056,834.50 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

The Defense Logistics Agency Energy awarded a fixed-price with economic price adjustment delivery order valued at approximately $2.1 million to Husky Marketing And Supply Company. This order is for turbine fuel, aviation to be delivered to a location in Dublin, Ohio by July 12, 2021 in support of Defense Logistics Agency Energy programs. Husky Marketing And Supply Company will serve as the prime contractor on this delivery order placed against an unspecified multiple award contract vehicle. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SPE60221FN459?

SPE60221FN459 was awarded to Husky Marketing And Supply Company by Energy (Defense Logistics Agency) on July 6, 2021.

How much is contract SPE60221FN459 worth?

The government has obligated $2,056,835 on SPE60221FN459.

Is contract SPE60221FN459 an order under another contract?

Yes. SPE60221FN459 is a delivery order under SPE60221D0465, an indefinite delivery contract.

Was contract SPE60221FN459 competed?

The extent of competition for SPE60221FN459 was full and open competition.

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