This Indefinite Delivery Contract was awarded by the Defense Logistics Agency (DLA) Energy, a component of the U.S. Department of Defense, to Epic Aviation, LLC, operating as Epic Card Services. The contract is for the delivery of aviation turbine fuel (jet fuel) that meets Joint Aviation Authorities (JAA) or commercial specifications. The contract does not utilize any set-aside provisions, indicating it was competed on a full and open basis. The contract has a ceiling value of $1,650,714.98 and a period of performance running from October 1, 2021 through September 30, 2025. Epic Aviation, a for-profit limited liability company, is an established supplier of aviation fuels to the U.S. federal government, including the military. The company holds several significant Indefinite-Delivery/Indefinite-Quantity (IDIQ) contracts with DLA Energy for the procurement of turbine fuel to support various military operations across multiple geographic regions. The delivery orders under this contract range from relatively small quantities valued at a few hundred dollars to more substantial orders in the thousands of dollars, demonstrating Epic Aviation's flexibility in meeting diverse military fuel requirements.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Exercise an Option | $0 | 12/11/24 | |
| P00006 | Other Administrative Action | $0 | 4/30/24 | |
| P00005 | Other Administrative Action | $0 | 9/5/23 | |
| P00004 | Funding Only Action | $0 | 7/27/23 | |
| P00003 | Other Administrative Action | $0 | 3/22/22 |
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 SPE60721D0070-SPE60722FFD0G | Epic Aviation, LLC | $738 | 8/31/22 | 8/31/22 | 8/31/22 | |
Delivery Order SPE60721D0070-SPE60722FDVBJ | Epic Aviation, LLC | $1.5k | 6/8/22 | 6/8/22 | 6/8/22 | |
Delivery Order SPE60721D0070-SPE60724FEDWG | Epic Aviation, LLC | $219 | 7/27/24 | 7/27/24 | 7/27/24 | |
Delivery Order SPE60721D0070-SPE60722FDDHZ | Epic Aviation, LLC | $458 | 5/23/22 | 5/23/22 | 5/23/22 | |
Delivery Order SPE60721D0070-SPE60724FEKFD | Epic Aviation, LLC | $240 | 7/31/24 | 7/31/24 | 7/31/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SPE60720R0204 AMENDMENT 0001 | SPE60720R02040001 | Defense Logistics Agency Energy | Solicitation 4/7 | 3/23/21, 1:12 PM | |
2. 3 East Amendment SPE60720R02040005 | SPE607 | Defense Logistics Agency Energy | Solicitation 7/7 | 6/28/22, 4:16 PM | |
SPE60720R0204 2. 3 EAST SOLICITATION | SPE60720R0204 | Defense Logistics Agency Energy | Solicitation 3/7 | 2/24/21, 2:45 PM | |
SYNOPSIS OF INTENT TO SOLICIT | SPE60720R0204 | Defense Logistics Agency Energy | Pre-Solicitation 2/7 | 10/16/20, 2:20 PM | |
SPE607-20-R-0204 Amendment 0004 | SPE607-20-R-0204-0004 | Defense Logistics Agency Energy | Solicitation 6/7 | 4/28/21, 9:28 AM |