Turbine fuel, aviation
Ended Purchase Order Awarded
- Contract number
- SPE60523P2007
- Awardee
-
Flyers Enterprises, Inc. UEI MQE4YUXDNG64
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $28,368
Award facts
- Opportunity
-
- TURBINE FUEL, AVIATION JAA for PINE VALLEY, CA Solicitation · SPE60523Q0229 · Posted Oct 28, 2022
- Contract value 100% obligated
- $28,368.00 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
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Alpine, CA, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Energy awarded a $28,368.00 firm-fixed-price purchase order to Flyers Enterprises, Inc. to provide 7,200 gallons of aviation turbine fuel (NSN 9130-003592026) for delivery on November 2, 2022 to the Campo Border Patrol Station in Pine Valley, California. The purchase order was awarded under an urgent and compelling open market requirement and did not utilize a small business set-aside. Flyers Enterprises, Inc. is the prime contractor and is the sole entity performing the work. The Defense Logistics Agency Energy manages bulk petroleum procurement and logistics to meet the Department of Defense's fuel requirements worldwide.
Quick answers
Who was awarded contract SPE60523P2007?
SPE60523P2007 was awarded to Flyers Enterprises, Inc. by Energy (Defense Logistics Agency) on November 2, 2022.
How much is contract SPE60523P2007 worth?
The government has obligated $28,368 on SPE60523P2007.
Was contract SPE60523P2007 competed?
The extent of competition for SPE60523P2007 was competed under sap. The government received 3 offers.
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