Turbine fuel, aviation, JAA

Ended Awarded

Contract number
SPE60723FEB6U
Awardee
Awarding agency
Obligated
$2,125

Award facts

Contract value 100% obligated
$2,125.16 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
Pecos, TX 79772, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Energy awarded a $2,125.16 fixed-price with economic price adjustment delivery order contract to Crosby Flying Services LLC of Pecos, Texas. The contract is for the delivery of 4561392142 gallons of turbine fuel, aviation, JAA to be delivered to Pecos, Texas by June 29, 2023. The Defense Logistics Agency Energy supports Department of Defense fuel procurement and logistics programs. No set aside designation or subcontractors were identified. The delivery order was awarded under an existing DLA Energy contract vehicle to supply jet fuel to DOD installations.

Quick answers

Who was awarded contract SPE60723FEB6U?

SPE60723FEB6U was awarded to Crosby Flying Services LLC by Energy (Defense Logistics Agency) on June 29, 2023.

How much is contract SPE60723FEB6U worth?

The government has obligated $2,125 on SPE60723FEB6U.

Is contract SPE60723FEB6U an order under another contract?

Yes. SPE60723FEB6U is a delivery order under SPE60719D0074, an indefinite delivery contract.

Was contract SPE60723FEB6U competed?

The extent of competition for SPE60723FEB6U was full and open competition.

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