Turbine fuel, aviation, JAA

Ended Awarded

Contract number
SPE60723FEM29
Awardee
Awarding agency
Obligated
$1,474

Award facts

Contract value 100% obligated
$1,473.83 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 $1,473.83 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 4561378731 gallons of turbine fuel, aviation, JAA to DLA Energy. Performance will take place in Salem, Oregon, with all work concluding by June 28, 2023. No set-aside designation or subcontracting details were provided. As the DLA Energy supports fuel procurement for the Department of Defense, this order will likely supply jet fuel to military installations and operations in the Pacific Northwest region.

Quick answers

Who was awarded contract SPE60723FEM29?

SPE60723FEM29 was awarded to Epic Aviation, LLC by Energy (Defense Logistics Agency) on June 28, 2023.

How much is contract SPE60723FEM29 worth?

The government has obligated $1,474 on SPE60723FEM29.

Is contract SPE60723FEM29 an order under another contract?

Yes. SPE60723FEM29 is a delivery order under SPE60719D0118, an indefinite delivery contract.

Was contract SPE60723FEM29 competed?

The extent of competition for SPE60723FEM29 was full and open competition.

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