Turbine fuel, aviation, JAA

Ended Awarded

Contract number
SPE60723FAXX2
Awardee
Awarding agency
Obligated
$3,217

Award facts

Contract value 100% obligated
$3,216.72 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 delivery order against the Defense Logistics Agency Energy's indefinite-delivery/indefinite-quantity contract vehicle for $3,216.72 to supply 455,900 gallons of turbine fuel, aviation, JAA to the agency's location in Salem, Oregon. The fixed-price contract with economic price adjustment terms has a completion date of November 5, 2022. No set-aside designation was applied to this award to fulfill the Defense Logistics Agency Energy's fuel requirements.

Quick answers

Who was awarded contract SPE60723FAXX2?

SPE60723FAXX2 was awarded to Epic Aviation, LLC by Energy (Defense Logistics Agency) on November 5, 2022.

How much is contract SPE60723FAXX2 worth?

The government has obligated $3,217 on SPE60723FAXX2.

Is contract SPE60723FAXX2 an order under another contract?

Yes. SPE60723FAXX2 is a delivery order under SPE60719D0082, an indefinite delivery contract.

Was contract SPE60723FAXX2 competed?

The extent of competition for SPE60723FAXX2 was full and open competition.

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