6973GH21D00003
Indefinite Delivery Contract
Overview
Government Description
JET 'A' BULK FUEL
Awardee
Awarding Agency
Funding Agency
NAICS
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,999,692 (33% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oklahoma City, Oklahoma 73169 United States.
Amendment Since initial award the Vehicle Ceiling has increased 141% from $829,609 to $1,999,692.
Amendment Since initial award the Vehicle Ceiling has increased 141% from $829,609 to $1,999,692.
Epic Aviation was awarded
Indefinite Delivery Contract 6973GH21D00003 (6973GH-21-D-00003)
by
FAA Headquarters
for Jet 'A' Bulk Fuel
in October 2020.
The IDC
has a duration of 5 years 2 months and
was awarded
through solicitation Jet 'A' Bulk Fuel
full & open
with
NAICS 454310 and
PSC 6830
via direct negotiation acquisition procedures with 2 bids received.
To date, $650,729 has been obligated through this vehicle with a potential value of all existing task orders of $650,729.
The total ceiling is $1,999,692, of which 33% has been used.
As of today, the IDC has a total reported backlog of $0.
Status
(Open)
Modified 9/30/24
Period of Performance
10/22/20
Start Date
12/15/25
Ordering Period End Date
Task Order Obligations and Backlog
$650.7K
Total Obligated
$650.7K
Current Award
$650.7K
Potential Award
$0.0
Funded Backlog
$0.2
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 6973GH21D00003
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under 6973GH21D00003
Subcontract Awards
Disclosed subcontracts for 6973GH21D00003
Opportunity Lifecycle
Procurement history for 6973GH21D00003
Transaction History
Modifications to 6973GH21D00003
People
Suggested agency contacts for 6973GH21D00003
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
PDJLKS4GLU15
Awardee CAGE
3AYN0
Agency Detail
Awarding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Funding Office
693JG2 FAA
Created By
joe.oglesby@faa.gov
Last Modified By
david.peterson@faa.gov
Approved By
david.peterson@faa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
OR-06
Senators
Jeff Merkley
Ron Wyden
Ron Wyden
Representative
Andrea Salinas
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Supplies and materials (26.0) | $423,027 | 100% |
Last Modified: 9/30/24