Turbine fuel, aviation, JAA

Ended Awarded

Contract number
SPE60720FCF94
Awardee
Awarding agency
Obligated
$2,547

Award facts

Contract value 100% obligated
$2,547.49 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 $2,547 fixed-price delivery order against the Defense Logistics Agency Energy's (DLA Energy) indefinite-delivery/indefinite-quantity contract vehicle. Under this order, Epic will provide 4549204581 gallons of turbine fuel, aviation grade (JAA) to a location in Salem, Oregon. Funding is provided by DLA Energy in support of its energy procurement programs for the Department of Defense. No subcontractors or set-aside designations were identified. This order continues DLA Energy's work to ensure reliable fuel supplies for military aviation operations.

Quick answers

Who was awarded contract SPE60720FCF94?

SPE60720FCF94 was awarded to Epic Aviation, LLC by Energy (Defense Logistics Agency) on February 27, 2020.

How much is contract SPE60720FCF94 worth?

The government has obligated $2,547 on SPE60720FCF94.

Is contract SPE60720FCF94 an order under another contract?

Yes. SPE60720FCF94 is a delivery order under SPE60719D0082, an indefinite delivery contract.

Was contract SPE60720FCF94 competed?

The extent of competition for SPE60720FCF94 was full and open competition.

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