Turbine fuel, aviation, JAA

Ended Awarded

Contract number
SPE60723FDWG1
Awardee
Awarding agency
Obligated
$7,694

Award facts

Contract value 100% obligated
$7,693.78 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 an unidentified contract vehicle by the Defense Logistics Agency Energy. The delivery order is for the provision of 7,693.78 dollars worth of turbine fuel, aviation, JAA to a location in Salem, Oregon. The contract has a completion date of May 15, 2023 and was awarded on the same date. It utilizes a fixed price with economic price adjustment pricing structure. No set aside designation was applied to this award to supply aviation fuel to the Defense Logistics Agency Energy, which facilitates energy needs for the Department of Defense.

Quick answers

Who was awarded contract SPE60723FDWG1?

SPE60723FDWG1 was awarded to Epic Aviation, LLC by Energy (Defense Logistics Agency) on May 15, 2023.

How much is contract SPE60723FDWG1 worth?

The government has obligated $7,694 on SPE60723FDWG1.

Is contract SPE60723FDWG1 an order under another contract?

Yes. SPE60723FDWG1 is a delivery order under SPE60719D0016, an indefinite delivery contract.

Was contract SPE60723FDWG1 competed?

The extent of competition for SPE60723FDWG1 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