Turbine fuel, aviation, JAA

Ended Awarded

Contract number
SPE60723FEE9N
Awardee
Awarding agency
Obligated
$227

Award facts

Contract value 100% obligated
$226.82 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 two hundred twenty-six dollar fixed-price contract with economic price adjustment by the Defense Logistics Agency Energy to provide turbine fuel, aviation, JAA under delivery order number 4561393180. The contract has no set-aside designation and requires performance in Salem, Oregon, with an anticipated completion date of June 29, 2023. As the Defense Logistics Agency Energy supports all Department of Defense services, this delivery order is likely providing fuel to support military aviation operations. No major subcontractors or additional context was provided in the award information.

Quick answers

Who was awarded contract SPE60723FEE9N?

SPE60723FEE9N was awarded to Epic Aviation, LLC by Energy (Defense Logistics Agency) on June 29, 2023.

How much is contract SPE60723FEE9N worth?

The government has obligated $227 on SPE60723FEE9N.

Is contract SPE60723FEE9N an order under another contract?

Yes. SPE60723FEE9N is a delivery order under SPE60719D0094, an indefinite delivery contract.

Was contract SPE60723FEE9N competed?

The extent of competition for SPE60723FEE9N was full and open competition.

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