The federal contract IDV award SPE60721D0061 is an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract awarded by the Defense Logistics Agency (DLA) Energy, a defense agency responsible for procuring and distributing fuel for military operations and training. The contract is valued at $1,301,264.92 and spans from October 1, 2021, through March 31, 2025. The prime contractor is American Aviation, Inc., a for-profit organization registered in the System for Award Management (SAM). The contract is for the delivery of TURBINE FUEL, AVIATION, JAA (Jet Propellant-8 or JAA aviation turbine fuel) to support military aircraft operations, primarily in the Southeast region of the United States. The contract has a fixed-price mechanism with economic price adjustment terms, allowing flexibility in fuel pricing. There is no set-aside designation for this contract, indicating that American Aviation, Inc. competes for these requirements in the open market. Under this IDIQ contract, the DLA Energy issues multiple delivery orders to American Aviation, Inc. with varying quantities and values, all focused on supplying aviation turbine fuel to military locations. The task orders and price lists provided illustrate the specific delivery orders issued to American Aviation, Inc. under the IDIQ contract. These orders range in value from as low as $17 to as high as $1,696.01, all for the provision of TURBINE FUEL, AVIATION, JAA. The contract aims to ensure a reliable and efficient fuel supply chain for military aviation needs in the Southeast region, with American Aviation, Inc. consistently demonstrating its capability to support these critical requirements.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Exercise an Option | $0 | 12/4/24 | |
| P00001 | Other Administrative Action | $0 | 8/29/23 | |
| Not listed | Not listed | $0 | 8/31/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE60721D0061-SPE60724FBABG | American Aviation, Inc. | $336 | 1/30/24 | 1/30/24 | 1/30/24 | |
Delivery Order SPE60721D0061-SPE60722FESA0 | American Aviation, Inc. | $878 | 7/16/22 | 7/16/22 | 7/16/22 | |
Delivery Order SPE60721D0061-SPE60723FC1SM | American Aviation, Inc. | $34 | 2/23/23 | 2/23/23 | 2/23/23 | |
Delivery Order SPE60721D0061-SPE60722FE97M | American Aviation, Inc. | $1.3k | 6/14/22 | 6/14/22 | 6/14/22 | |
Delivery Order SPE60721D0061-SPE60723FBD2L | American Aviation, Inc. | $867 | 1/6/23 | 1/6/23 | 1/6/23 |