Turbine fuel, aviation

Ended Awarded

Contract number
SPE60221FN702
Awardee
Awarding agency
Obligated
$1,591,498

Award facts

Contract value 100% obligated
$1,591,497.60 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 $1.6 million fixed-price with economic price adjustment delivery order to Husky Marketing and Supply Company of Dublin, Ohio for turbine fuel, aviation. This order was issued against an indefinite-delivery/indefinite-quantity contract vehicle to supply jet fuel to DLA Energy customers. Husky will deliver the fuel from its Dublin facility by August 1, 2021 to support DoD aviation fuel requirements. No subcontractors or set-aside designations were identified. This order continues DLA Energy's work to efficiently procure energy products and services for the U.S. military through long-term supply contracts.

Quick answers

Who was awarded contract SPE60221FN702?

SPE60221FN702 was awarded to Husky Marketing And Supply Company by Energy (Defense Logistics Agency) on July 27, 2021.

How much is contract SPE60221FN702 worth?

The government has obligated $1,591,498 on SPE60221FN702.

Is contract SPE60221FN702 an order under another contract?

Yes. SPE60221FN702 is a delivery order under SPE60221D0465, an indefinite delivery contract.

Was contract SPE60221FN702 competed?

The extent of competition for SPE60221FN702 was full and open competition.

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