Turbine fuel, aviation, JAA

Ended Awarded

Contract number
SPE60719FBLU1
Awardee
Awarding agency
Obligated
$7,294

Award facts

Contract value 100% obligated
$7,293.85 Current and potential, with all options
Completion date
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
Salem, OR 97302, USA

Award details come from SAM.gov/FPDS.

About this award

Epic Aviation, LLC, doing business as Epic Card Services, has been awarded a $7,293.85 delivery order against the Defense Logistics Agency Energy indefinite-delivery/indefinite-quantity contract to supply turbine fuel, aviation, JAA to Salem, Oregon. The fixed-price with economic price adjustment contract was issued by the Defense Logistics Agency Energy on January 11, 2019, with performance required by the same date. No additional details were provided regarding subcontractors or the agency's programs. The brief period of performance and fuel product ordered indicate this was likely a one-time delivery to support DLA Energy operations in the region.

Quick answers

Who was awarded contract SPE60719FBLU1?

SPE60719FBLU1 was awarded to Epic Aviation, LLC by Energy (Defense Logistics Agency) on January 11, 2019.

How much is contract SPE60719FBLU1 worth?

The government has obligated $7,294 on SPE60719FBLU1.

Is contract SPE60719FBLU1 an order under another contract?

Yes. SPE60719FBLU1 is a delivery order under SPE60718D0061, an indefinite delivery contract.

Was contract SPE60719FBLU1 competed?

The extent of competition for SPE60719FBLU1 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