Turbine fuel, aviation, JAA
Ended Awarded Last action
- Contract number
- SPE60726FD79T
- Awardee
-
Crosby Flying Services LLC UEI J87NRL3V88A1
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $5,498
Award facts
- Contract value 100% obligated
- $5,497.57 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 324110 Petroleum Refineries
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Pecos, TX 79772, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense issued a $5,497.57 delivery order to Crosby Flying Services LLC on April 27, 2026, for aviation turbine fuel (JAA) transportation under the Defense Logistics Agency Energy 2.3 South Domestic Into-Plane indefinite delivery contract.
Crosby Flying Services is a small business based in Pecos, Texas. Place of performance is Pecos, TX. The order is priced on a fixed-price basis with economic price adjustment. Ultimate completion is April 27, 2026. No set-aside was used.
Quick answers
Who was awarded contract SPE60726FD79T?
SPE60726FD79T was awarded to Crosby Flying Services LLC by Energy (Defense Logistics Agency) on April 27, 2026.
How much is contract SPE60726FD79T worth?
The government has obligated $5,498 on SPE60726FD79T.
Is contract SPE60726FD79T an order under another contract?
Yes. SPE60726FD79T is a delivery order under SPE60723D0085, an indefinite delivery contract.
Was contract SPE60726FD79T competed?
The extent of competition for SPE60726FD79T was full and open competition.
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