Turbine fuel, aviation, JAA

Ended Awarded

Contract number
SPE60723FEM27
Awardee
Awarding agency
Obligated
$1,564

Award facts

Contract value 100% obligated
$1,563.78 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 $1,563.78 fixed-price delivery order against the Defense Logistics Agency Energy's (DLA Energy) indefinite-delivery/indefinite-quantity contract vehicle. The order is for the delivery of 4561378753 gallons of turbine fuel, aviation, JAA to a location in Salem, Oregon. Funding is provided by DLA Energy, the Defense Logistics Agency's component responsible for energy procurement and distribution support to the Department of Defense and other federal agencies. No subcontractors or set-aside designations are identified. The delivery order has a period of performance beginning and ending on June 28, 2023.

Quick answers

Who was awarded contract SPE60723FEM27?

SPE60723FEM27 was awarded to Epic Aviation, LLC by Energy (Defense Logistics Agency) on June 28, 2023.

How much is contract SPE60723FEM27 worth?

The government has obligated $1,564 on SPE60723FEM27.

Is contract SPE60723FEM27 an order under another contract?

Yes. SPE60723FEM27 is a delivery order under SPE60719D0118, an indefinite delivery contract.

Was contract SPE60723FEM27 competed?

The extent of competition for SPE60723FEM27 was full and open competition.

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