Delivery Order SPE60521D9506-SPE60524FYK3D
- Not listed
- The U.S. Defense Logistics Agency (DLA) awarded a $927,989.99 delivery order contract to Epic Aviation, LLC, doing business as Epic Card Services, for the supply of aviation turbine fuel (jet fuel). The contract is a fixed-price award with economic price adjustment, with a period of performance through July 22, 2023. This contract award is part of a larger Indefinite-Delivery/Indefinite-Quantity (IDIQ) vehicle valued at $7.7 million that covers the supply of 192.7 million gallons of fuel...
- This is a federal contract award to Epic Aviation, LLC (operating as Epic Card Services) by the Defense Logistics Agency (DLA) Energy, a component of the Department of Defense. The $4,836.40 fixed-price delivery order is for the provision of aviation turbine fuel (jet fuel) that meets Joint Aviation Authorities (JAA) specifications. The contract is part of a larger Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract with a ceiling value of $26,120,008.84, which runs from March 2024 to...
- This federal contract award to Epic Aviation, LLC (operating as Epic Card Services) is for the delivery of aviation turbine fuel (jet fuel) meeting Joint Aviation Authorities (JAA) specifications. The $5,926.04 fixed-price delivery order with economic price adjustment was issued by the Defense Logistics Agency (DLA) Energy, a defense agency. Epic Aviation holds a $7.7 million Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract with DLA Energy for the procurement of turbine fuel, aviation,...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Energy to Epic Aviation, LLC, operating under the trade name Epic Card Services. The $1,011.56 fixed-price delivery order with economic price adjustment is for the procurement of aviation turbine fuel (jet fuel) meeting Joint Aviation Authorities (JAA) specifications. The award is associated with a larger $7.7 million Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract that Epic Aviation holds with DLA Energy for...
- The U.S. Defense Logistics Agency (DLA) Energy awarded a $1,211.12 fixed-price delivery order with economic price adjustment to Epic Aviation, LLC, operating under the name Epic Card Services, for the procurement of aviation turbine fuel (jet fuel) meeting Joint Aviation Authorities (JAA) specifications. This order is part of Epic Aviation's larger Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract with DLA Energy, valued at $7.7 million, to supply 192.7 million gallons of turbine fuel...
- This federal contract award, valued at $10,603.86, was issued by the Defense Logistics Agency (DLA) to Epic Aviation, LLC, operating under the trade name Epic Card Services. The contract is for the delivery of aviation turbine fuel (jet fuel) meeting Joint Aviation Authorities (JAA) specifications to support military aircraft operations in the Salem, Oregon area. The award is a Delivery Order under an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract with DLA Energy, which Epic Aviation...
- The U.S. Defense Logistics Agency (DLA) Energy awarded a $170,156.96 fixed-price delivery order contract (SPE60223D0462|SPE60223FV369) to Epic Aviation, LLC, doing business as Epic Card Services, for the provision of aviation turbine fuel (jet fuel) to support various military operations. This award is part of a larger Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract vehicle with a ceiling value of $26,120,008.84 (SPE60224D0463) that covers the supply of approximately 857,766,444 USG of...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Energy, a component of the Department of Defense, to Epic Aviation, LLC, operating under the trade name Epic Card Services. The $277,076.25 fixed-price delivery order contract is for the provision of aviation turbine fuel (jet fuel) and related logistics services, with a partial small business set-aside. The award is associated with Epic Aviation's larger Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Energy to Epic Aviation, LLC, operating under the trade name Epic Card Services. The $1,111.86 fixed-price delivery order with economic price adjustment is for the procurement of aviation turbine fuel (jet fuel) meeting Joint Aviation Authorities (JAA) specifications. The award is associated with Epic Aviation's larger Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract with DLA Energy, valued at $7.7 million, to...
- This is a federal contract award from the Defense Logistics Agency (DLA) Energy, a component of the Department of Defense, to Epic Aviation, LLC, operating under the trade name Epic Card Services. The award, with a ceiling value of $1,498.59, is for the delivery of aviation turbine fuel (jet fuel) meeting Joint Aviation Authorities (JAA) specifications. The contract is a delivery order under Epic Aviation's existing Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract with DLA Energy,...
- SPE60521D9506Indefinite Delivery Contract
- SPE60521D9506-SPE60524FYK3DDelivery Order
This is a delivery order awarded by the Defense Logistics Agency (DLA) Energy, a component of the U.S. Department of Defense, to Epic Aviation, LLC, operating as Epic Card Services. The $20,589.98 firm-fixed-price contract is for the delivery of 8510667285 turbine fuel, aviation (jet fuel) to support military operations in the Salem, Oregon area. The award is not associated with a set-aside program and is part of Epic Aviation's larger indefinite-delivery, indefinite-quantity (IDIQ) contracts with DLA Energy for aviation turbine fuel supply. One such IDIQ contract has a ceiling value of $7.7 million for 192.7 million gallons of fuel across nine states from July 2023 to March 2027. Another recent IDIQ award to Epic Aviation has a ceiling of $26,120,008.84 to provide approximately 857,766,444 USG of aviation turbine fuel to support various military operations in the Inland/East/Gulf Coast/Offshore region of the United States from March 2024 to March 2025.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $55.9k | 5/30/24 | |
| P00001 | Other Administrative Action | ($30k) | 5/30/24 | |
| P00002 | Other Administrative Action | ($5k) | 5/30/24 |