Award_Table_with_List_of_Awardee_Names_Addresses_09-28-18.pdf
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- Attached to
- Delivery of Petroleum Products to Post Camps & Stations Purchase Program 3. 23 Customers
- Solicitation number
- SPE605-18-R-0215
- Issued by
-
Defense Logistics Agency Energy
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CLIN BRP Quantity Fuel Type Mode Awarded Price Awardee
0008 $1.8910 93,000 MUR TW $2.451278 PAPCO
0031 $1.8755 10,000 MRR TW $2.491600 EPIC
0082 $2.1733 83,000 DS2 TW $2.659400 EPIC
0085 $2.4730 19,000 DS1 TW $2.989787 PAPCO
0102 $2.4730 12,000 DS1 TW $2.935098 PAPCO
0115 $2.1777 12,000 DSS TW $2.330195 PAPCO
0122 $2.1733 97,000 DSS TW $2.455400 EPIC
0127 $2.2378 2,000 DSS TW $2.590700 PAPCO
0156 $2.1699 20,000 DSS TW $2.452000 EPIC
0157 $2.4780 480,000 DSW TW $2.799103 PAPCO
0162 $2.1699 10,000 DSS TW $2.432000 EPIC
0183 $2.1699 2,500 DSS TW $2.605000 EPIC
0224 $2.1582 84,000 DSS TW $2.277300 PAPCO
0225 $2.1699 25,000 DSS TW $2.605000 EPIC
PAPCO, INC
STEVE KEPHART
4920 SOUTHERN BLVD
VIRGINIA BEACH, VA 23462
EPIC AVIATION, LLC
STEVE KEPHART
3871 FAIRVIEW INDUSTRIAL DR SE SUITE 100
SALEM, OR 97302
Awards 09/28/2018 (COG 3 Solicitation SPE605-18-R-0215)
COMPANY NAME & ADDRESS
Sheet1
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