Purchase Order SPE60525P2028

Award Date 12/13/24
Potential Completion Date 12/13/24
Potential Value $21K
Federal Agency
Energy
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Alpine, CA, USA
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

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Energy to Flyers Enterprises, Inc., a small business prime contractor. The contract, with award ID SPE60525P2028, is for the supply and delivery of aviation turbine fuel (jet fuel) to support operations in the Alpine, California area. The contract has a total ceiling value of $20,663.57 and a completion date of December 13, 2024.

Flyers Enterprises, Inc. is a small business registered in the System for Award Management (SAM.gov) and specializes in providing petroleum-based products, primarily focusing on the supply and delivery of aviation turbine fuel to military and government installations. The company holds two significant Indefinite-Delivery/Indefinite-Quantity (IDIQ) contracts with the DLA Energy, valued at $2,976,826.56 and $3,147,947.22, which enable the agency to issue multiple delivery orders for jet fuel procurement.

This particular purchase order contract is set aside for small businesses, reflecting Flyers Enterprises' status as a small business contractor. The contract is a firm-fixed-price arrangement, a common pricing type for fuel supply contracts with the DLA Energy, which oversees the Defense Department's energy requirements, including the procurement of aviation turbine fuel.

Generated 3/13/25, 10:06 AM