Turbine fuel, aviation, JAA

Ended Awarded

Contract number
SPE60722FEG79
Awardee
Awarding agency
Obligated
$16,498

Award facts

Contract value 100% obligated
$16,498.36 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 an unidentified contract vehicle by the Defense Logistics Agency Energy. The $16,498.36 fixed-price with economic price adjustment order is for the delivery of turbine fuel for aviation use to a location in Salem, Oregon. The completion date is June 4, 2022. No set-aside designation was applied to this procurement for turbine fuel to support DLA Energy programs. As the agency responsible for energy logistics support to the Department of Defense, this order will deliver jet fuel to military customers in the specified region.

Quick answers

Who was awarded contract SPE60722FEG79?

SPE60722FEG79 was awarded to Epic Aviation, LLC by Energy (Defense Logistics Agency) on June 4, 2022.

How much is contract SPE60722FEG79 worth?

The government has obligated $16,498 on SPE60722FEG79.

Is contract SPE60722FEG79 an order under another contract?

Yes. SPE60722FEG79 is a delivery order under SPE60719D0097, an indefinite delivery contract.

Was contract SPE60722FEG79 competed?

The extent of competition for SPE60722FEG79 was full and open competition.

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