Order 0012 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
- 0012
- Awardee
-
Valero Marketing And Supply Co UEI CQXWTJPKQJ73
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $20,767,792
Award facts
- Contract value 100% obligated
- $20,767,792.15 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
- PSC
- 9140 Fuel Oils
- 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 | -$1,762,688 | |
| Original award | $22,530,480 |
About this award
This federal contract award is for Order 0012 under Contract SP060015D0499, which was 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 aviation turbine fuel (JP-8) at an estimated value of $22,530,480.00. The contract is a delivery order with a fixed-price with economic price adjustment pricing mechanism, and it does not utilize a set-aside designation. Valero Marketing and Supply Co is a large, capable contractor in the defense fuel supply chain, holding several significant Indefinite Delivery Contracts (IDCs) with DLA Energy for the delivery of aviation turbine fuel, naval distillate fuel, and diesel fuel to military locations nationwide. This order supports the U.S. Department of Defense's fuel needs, with the product being delivered FOB (free on board) from Corpus Christi, Texas.
Quick answers
Who was awarded contract 0012?
0012 was awarded to Valero Marketing And Supply Co by Energy (Defense Logistics Agency) on September 22, 2016.
How much is contract 0012 worth?
The government has obligated $20,767,792 on 0012.
Which agency awarded contract 0012?
Energy (Defense Logistics Agency) awarded 0012, with funding from Security Assistance Command (Army Materiel Command).
Is contract 0012 an order under another contract?
Yes. 0012 is a delivery order under SP060015D0499, an indefinite delivery contract.
Was contract 0012 competed?
The extent of competition for 0012 was full and open competition. The government received 6 offers.
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