AwardTape · Defense awards · Fuels · Petroleum fuels and jet fuel · SPE60724FARK9
SPE60724FARK9: $503 delivery order to Burke Lakefront Services Co
Burke Lakefront Services Co holds a delivery order from Defense Logistics Agency with $503 obligated since Oct 2023, against a ceiling of $503. Latest action Nov 5, 2023.
4562732224 turbine fuel,aviation, jaa
| PIID | SPE60724FARK9 |
|---|---|
| Type | delivery order |
| Parent award | SPE60721D0022 |
| Company | Burke Lakefront Services Co |
| Agency | Defense Logistics Agency |
| Contracting office | DLA ENERGY |
| Category | Fuels · Petroleum fuels and jet fuel |
| PSC | 9130 LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE |
| NAICS | 324110 PETROLEUM REFINERIES |
| Obligated since Oct 2023 | $503 |
| Total obligated (lifetime) | $503 |
| Ceiling (base and all options) | $503 |
| Base date | Nov 5, 2023 |
| Latest action | Nov 5, 2023 |
| End date | Nov 5, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Fixed price with economic price adjustment |
| Competition | Full and open competition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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