Equitable adjustment - intopl
Ended Purchase Order Awarded
- Contract number
- SPE60824P0352
- Awardee
-
Kropp Holdings, Inc. UEI SGL8UUHAWNL3
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $2,295
Award facts
- Contract value 100% obligated
- $2,295.42 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Contracting staff
- NAICS code
- 324110 Petroleum Refineries
- 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
This is a firm-fixed price purchase order for $2,295.42 awarded by the Defense Logistics Agency Energy (DLA Energy) to Kropp Holdings, Inc., operating as Khi, Inc. The contract is for equitable adjustments related to the Aviation Into-Plane Reimbursement (AIR) Card and Sea Card programs, which provide fuel procurement and payment services to the Department of Defense and federal civilian agencies. Khi, a division of the World Kinect Corporation, has extensive experience supporting DLA Energy's fuel card programs and is well-positioned to continue providing these fuel logistics services. The purchase order does not have a set-aside designation.
Quick answers
Who was awarded contract SPE60824P0352?
SPE60824P0352 was awarded to Kropp Holdings, Inc. by Energy (Defense Logistics Agency) on April 3, 2024.
How much is contract SPE60824P0352 worth?
The government has obligated $2,295 on SPE60824P0352.
Was contract SPE60824P0352 competed?
The extent of competition for SPE60824P0352 was not competed under sap. The government received 1 offer.
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