Turbine fuel, aviation, JAA
Ended Awarded
- Contract number
- SPE60723FEV53
- Awardee
-
Crosby Flying Services LLC UEI J87NRL3V88A1
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $1,022
Award facts
- Contract value 100% obligated
- $1,022.08 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 324110 Petroleum Refineries
- 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 $1,022 fixed-price with economic price adjustment delivery order contract to Crosby Flying Services LLC of Pecos, Texas. The contract is to provide 4561379853 gallons of turbine fuel, aviation, JAA for use by the Department of Defense. Performance will take place in Pecos, Texas and be completed by June 28, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency Energy supports the Department of Defense's energy needs through fuel procurement and management programs.
Quick answers
Who was awarded contract SPE60723FEV53?
SPE60723FEV53 was awarded to Crosby Flying Services LLC by Energy (Defense Logistics Agency) on June 28, 2023.
How much is contract SPE60723FEV53 worth?
The government has obligated $1,022 on SPE60723FEV53.
Is contract SPE60723FEV53 an order under another contract?
Yes. SPE60723FEV53 is a delivery order under SPE60719D0074, an indefinite delivery contract.
Was contract SPE60723FEV53 competed?
The extent of competition for SPE60723FEV53 was full and open competition.
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