Equitable adjustment - intopl

Ended Purchase Order Awarded

Contract number
SPE60823P0357
Awardee
Awarding agency
Obligated
$32,709

Award facts

Opportunity
Contract value 100% obligated
$32,709.40 Current and potential, with all options
Completion date
Current and potential, with all options
Contracting staff
NAICS code
324110 Petroleum Refineries
PSC
9140 Fuel Oils
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This firm fixed price purchase order was awarded by the Defense Logistics Agency Energy (DOD - DLA) to Kropp Holdings, Inc., doing business as Khi, Inc., a division of World Kinect Corporation, doing business as World Fuel. The $32,709.40 contract is to provide an equitable adjustment in support of the Aviation Into-Plane Reimbursement (AIR) Card Program. Per the original solicitation, the AIR Card Program provides payment solutions and transaction processing services for Department of Defense and Federal civilian customers utilizing aviation fuel and non-fuel services worldwide. The contract has a period of performance from August 10, 2023 through August 10, 2023 and will be performed in Fort Belvoir, Virginia. No subcontractors or set aside designations were identified.

Quick answers

Who was awarded contract SPE60823P0357?

SPE60823P0357 was awarded to Kropp Holdings, Inc. by Energy (Defense Logistics Agency) on August 10, 2023.

How much is contract SPE60823P0357 worth?

The government has obligated $32,709 on SPE60823P0357.

Was contract SPE60823P0357 competed?

The extent of competition for SPE60823P0357 was not competed under sap. The government received 1 offer.

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