Delivery Order SPE60719D0068-SPE60721FE27Z
Award Date 6/14/21
Potential Completion Date 6/14/21
Potential Value $857
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Salem, OR 97302, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- SPE60719D0068Indefinite Delivery Contract
- SPE60719D0068-SPE60721FE27ZDelivery Order
Epic Aviation, LLC, doing business as Epic Card Services, was awarded an $856 fixed-price delivery order with economic price adjustment for aviation turbine fuel under the Defense Logistics Agency Energy's indefinite-delivery/indefinite-quantity contract vehicle. The delivery order has a period of performance through June 14, 2021 for fuel to be provided in Salem, Oregon. No set-aside provisions were applied to this award to supply jet propulsion fuel for DLA Energy, the DoD's fuel procurement agency.
Generated 1/2/24, 1:00 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $857 | 6/14/21 |