Purchase Order 19BM8019P0523
Award Date 9/19/19
Potential Completion Date 6/21/21
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
United Arab Emirates
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Construction and Equipment (DOD - DLA) awarded a $254,900 firm fixed price delivery order contract to Skymark Refuelers LLC Skymark Refuelers Division - doing business as Flowmark Vacuum Trucks as the prime contractor. The contract is to provide 8509415729 fuel trucks from Kansas City, KS for use by the federal agency. The contract period of performance spans from September 27, 2022 to September 28, 2023 for the delivery of these fuel trucks. No...
- This federal contract award is for the delivery of a fuel truck, with a ceiling value of $344,650.00 and an ultimate completion date of July 21, 2025. The contract was awarded on July 22, 2024 to the prime contractor, Skymark Refuelers LLC, a for-profit limited liability company that operates as Flowmark Vacuum Trucks. The contract is a Delivery Order with a Firm Fixed Price pricing type, awarded by the Defense Logistics Agency (DLA) under the Construction and Equipment program. The place of...
- The National Aeronautics and Space Administration (NASA), Wallops Flight Facility (WFF) awarded a firm-fixed-price purchase order contract to Global Aviation Service Inc. to purchase a 5,000-gallon aircraft fuel truck. The contract, valued at $222,395.00, does not have a set-aside designation and has a completion date of January 31, 2021. The contract was awarded on October 1, 2020 and originated from a request for quote (RFQ) issued on September 1, 2020. The fuel truck must meet the minimum...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Certified Stainless Service, Inc. West-Mark Division, a manufacturer of specialized transportation equipment and vehicles. The contract, valued at $313,791.34, is for the delivery of fuel trucks. The contract type is Fixed Price with Economic Price Adjustment, and the ultimate completion date is August 3, 2025. The contract is not set aside for any specific business size or...
- The U.S. Coast Guard awarded a delivery order contract to Westmor Industries, LLC for the supply of a fuel truck. The contract, awarded on September 18, 2009, carries a ceiling value of $565,143 and utilizes firm fixed-price pricing with no set-aside designation. The fuel truck will be delivered to Morris, Minnesota, with a completion date of June 20, 2010. This delivery order procurement represents the Coast Guard's acquisition of specialized fueling equipment to support operational logistics...
- tempfile Fuel Services, Inc. was awarded a $1,317.31 fixed angryprice delivery order with economic price adjustments Dark the Defense Logistics Agency Energy (DLA Energy)Expected October 31, 2023 to supply turbine fuel, aviation fuel under the agency's indefinite-delivery contract")] accompan Keyboard in Doral, Florida.253α prime contractor, World Fuel Services will deliver the ф advent fuel by decisions relates date of October 31, 2023. The contractwriting defer desert Creek spark lp under...
- This firm fixed price delivery order for approximately $1,993.14 was awarded by the Defense Logistics Agency Energy to Foster Fuels Inc. of Brookneal, Virginia on December 22, 2022. The order is for diesel fuel to be delivered by the contractor with no set-aside designation applied. As the agency responsible for energy logistics support to the Department of Defense, this order will likely supply fuel needs for DLA Energy installations and operations in the region. The contractor will deliver the...
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- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Energy to Morrico Equipment LLC, a small business, for the delivery of 35,872 gallons of Diesel Fuel (DS2) with NSN 9140-01-524-0139. The contract has a ceiling value of $166,766.60 and a period of performance through October 31, 2024. This contract was awarded under the DLA Energy Fuel Procurement (FEP) program and is 100% set-aside for small businesses under NAICS code 324110 - Petroleum...
NEW FUEL TRUCK
Posted 9/19/19
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Terminate for Convenience | ($54k) | 5/21/21 | |
| Not listed | Not listed | $53.9k | 9/19/19 |