Order 0011 is for 14,000,000 USG of turbine fuel, aviation (JP8). The estimated value of the order is $22,530,480.00. Product is FOB origin from corpus christi, TX

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$19,852,854

Award facts

Contract value 100% obligated
$19,852,854.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Security Assistance Command Army Materiel Command, Department of Defense
NAICS code
324110 Petroleum Refineries
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
CORP CHRISTI, TX 78407, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 1 · The purpose of this modification is to close out the order. Actual volumes delivered is 13,745,182.50 USG. Final unit price: $1.44350 -$2,677,626
Original award $22,530,480

About this award

This federal contract award is for Order 0011 under Contract SP060015D0499, awarded by the Defense Logistics Agency (DLA) to Valero Marketing and Supply Co, a division of Valero Energy Corporation. The order is for 14,000,000 U.S. gallons of JP-8 aviation turbine fuel, with an estimated value of $22,530,480.00. The contract is a Delivery Order with a Fixed Price and Economic Price Adjustment pricing type, and does not have a set-aside designation. Valero Marketing and Supply Co is a major independent petroleum refiner and marketer, registered in the System for Award Management (SAM) as a for-profit organization and manufacturer of goods. The company has secured numerous high-value fuel supply contracts with DLA Energy to support the U.S. Department of Defense's fuel needs, including several Indefinite Delivery Contracts (IDCs) for aviation turbine fuel, naval distillate fuel, and diesel fuel deliveries to military locations nationwide.

Quick answers

Who was awarded contract 0011?

0011 was awarded to Valero Marketing And Supply Co by Energy (Defense Logistics Agency) on July 25, 2016.

How much is contract 0011 worth?

The government has obligated $19,852,854 on 0011.

Which agency awarded contract 0011?

Energy (Defense Logistics Agency) awarded 0011, with funding from Security Assistance Command (Army Materiel Command).

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under SP060015D0499, an indefinite delivery contract.

Was contract 0011 competed?

The extent of competition for 0011 was full and open competition. The government received 6 offers.

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