Order 0014 is for 14,000,000 USG of diesel fuel oil (EN590). The estimated value of the order is $23,349,480.00. Product is FOB origin from corpus christi, TX.
Ended Awarded Last action
- Contract number
- 0014
- Awardee
-
Valero Marketing And Supply Co UEI CQXWTJPKQJ73
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $31,924,065
Award facts
- Contract value 100% obligated
- $31,924,064.51 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 | $15,746,211 | |
| Change Order | -$7,171,626 | |
| Original award | $23,349,480 |
About this award
This federal contract award was issued by the Security Assistance Command, a Defense agency, to Valero Marketing And Supply Co, a division of Valero Energy Corporation. The $23,349,480.00 fixed-price delivery order is for the supply of 14,000,000 United States gallons of diesel fuel oil (EN590), with the product being delivered from Corpus Christi, Texas. The order has an ultimate completion date of January 13, 2017. This award is part of a larger Indefinite Delivery Contract (IDC) with the Defense Logistics Agency (DLA) Energy, which has a ceiling value of $31,924,064.51 and covers the delivery of aviation turbine fuel, naval distillate fuel, and diesel fuel to military locations nationwide. Valero Marketing And Supply Co is an established prime contractor for the Department of Defense, having secured several high-value IDCs to provide large quantities of fuel products. This specific order does not utilize a set-aside designation.
Quick answers
Who was awarded contract 0014?
0014 was awarded to Valero Marketing And Supply Co by Energy (Defense Logistics Agency) on December 5, 2016.
How much is contract 0014 worth?
The government has obligated $31,924,065 on 0014.
Which agency awarded contract 0014?
Energy (Defense Logistics Agency) awarded 0014, with funding from Security Assistance Command (Army Materiel Command).
Is contract 0014 an order under another contract?
Yes. 0014 is a delivery order under SP060015D0499, an indefinite delivery contract.
Was contract 0014 competed?
The extent of competition for 0014 was full and open competition. The government received 6 offers.
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