Order 0020 is for 5,030,000 USG of turbine fuel, aviation (JP8). The estimated value of the order is $8,094,879.60. Product is FOB origin from corpus christi, TX.
Ended Awarded Last action
- Contract number
- 0019
- Awardee
-
Valero Marketing And Supply Co UEI CQXWTJPKQJ73
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $27,872,155
Award facts
- Contract value 100% obligated
- $27,872,155.24 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 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 | -$2,753,204 | |
| Supplemental Agreement for work within scope | $22,530,480 | |
| Original award | $8,094,880 |
About this award
This contract award is for the delivery of 5,030,000 U.S. gallons of aviation turbine fuel (JP8) to the Department of the Army Materiel Command Security Assistance Command. The estimated value of this order is $8,094,879.60, with a completion date of July 24, 2017. The contract is a Delivery Order under a larger vehicle, and utilizes a Fixed Price with Economic Price Adjustment pricing structure. The awardee is Valero Marketing And Supply Company, a division of Valero Energy Corporation, which is a producer of fuels and products essential to modern life. The award has no set-aside designation, and the potential value of the overall contract is $27,872,155.24.
Quick answers
Who was awarded contract 0019?
0019 was awarded to Valero Marketing And Supply Co by Energy (Defense Logistics Agency) on June 22, 2017.
How much is contract 0019 worth?
The government has obligated $27,872,155 on 0019.
Which agency awarded contract 0019?
Energy (Defense Logistics Agency) awarded 0019, with funding from Security Assistance Command (Army Materiel Command).
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under SP060015D0499, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award