Turbine fuel, aviation, JAA

Ended Awarded

Contract number
SPE60723FDVJ2
Awardee
Awarding agency
Obligated
$4,852

Award facts

Contract value 100% obligated
$4,852.43 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 delivery order against a U.S. Defense Logistics Agency Energy contract vehicle. The $4,852.43 fixed-price with economic price adjustment order is for the delivery of 4560972192 gallons of turbine fuel for aviation use to a location in Salem, Oregon. Performance is required by May 16, 2023. As no set-aside designation was used, the award was made on an unrestricted basis. The Defense Logistics Agency Energy supports fuel procurement programs for the U.S. military services and will utilize the aviation gas under this contract to support operations.

Quick answers

Who was awarded contract SPE60723FDVJ2?

SPE60723FDVJ2 was awarded to Epic Aviation, LLC by Energy (Defense Logistics Agency) on May 16, 2023.

How much is contract SPE60723FDVJ2 worth?

The government has obligated $4,852 on SPE60723FDVJ2.

Is contract SPE60723FDVJ2 an order under another contract?

Yes. SPE60723FDVJ2 is a delivery order under SPE60719D0016, an indefinite delivery contract.

Was contract SPE60723FDVJ2 competed?

The extent of competition for SPE60723FDVJ2 was full and open competition.

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