Turbine fuel, aviation, JAA

Ended Awarded

Contract number
SPE60723FEV54
Awardee
Awarding agency
Obligated
$1,045

Award facts

Contract value 100% obligated
$1,045.23 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 delivery order valued at approximately $1,045 to Crosby Flying Services LLC under an unspecified contract vehicle. The order is for turbine fuel, aviation, JAA to be delivered to Pecos, Texas by June 28, 2023. The fixed price with economic price adjustment contract supports DLA Energy's mission to procure and deliver fuel to power military aircraft. No subcontractors or set aside designations were identified. Crosby Flying Services will supply the aviation fuel to the specified location on the date required to support the Defense Department's operations in the region.

Quick answers

Who was awarded contract SPE60723FEV54?

SPE60723FEV54 was awarded to Crosby Flying Services LLC by Energy (Defense Logistics Agency) on June 28, 2023.

How much is contract SPE60723FEV54 worth?

The government has obligated $1,045 on SPE60723FEV54.

Is contract SPE60723FEV54 an order under another contract?

Yes. SPE60723FEV54 is a delivery order under SPE60719D0074, an indefinite delivery contract.

Was contract SPE60723FEV54 competed?

The extent of competition for SPE60723FEV54 was full and open competition.

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