Order 0020 is for 8,970,000 USG of diesel fuel oil (EN590). The estimated value of the order is $14,960,345.40. Product is FOB origin from corpus christi, TX.

Ended Awarded Last action

Contract number
0020
Awardee
Awarding agency
Obligated
$29,182,371

Award facts

Contract value 100% obligated
$29,182,371.28 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 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 · The purpose of this modification is to close out the order. Actual volume delivered is 8,768,527.74 USG. Final unit price: $1.621940 total delivery order… -$738,320
Other Administrative Action 1 · The purpose of this modification is to correct the vessel's name santorini to mykonos and delivery date from july 22 to august 15, 2017. The delivery order… $14,960,345
Original award $14,960,345

About this award

This federal contract award is for the delivery of 8,970,000 United States gallons of diesel fuel oil (EN590) to the Department of the Army Materiel Command Security Assistance Command. The estimated value of the order is $14,960,345.40, with a completion date of July 22, 2017, and an award date of June 22, 2017. The contract has a potential value of $29,182,371.28 and is a Delivery Order contract type with a Fixed Price with Economic Price Adjustment pricing structure. The award was made to Valero Marketing And Supply Company, a division of Valero Energy Corporation, which is a manufacturer of fuels and products. There was no set-aside designation used for this award. Valero Marketing And Supply Company has an extensive history of providing aviation turbine fuel, diesel fuel, and naval distillates to the Department of Defense through prime contract awards from the Defense Logistics Agency Energy and the Department of the Army Materiel Command Security Assistance Command in support of foreign military sales.

Quick answers

Who was awarded contract 0020?

0020 was awarded to Valero Marketing And Supply Co by Energy (Defense Logistics Agency) on June 22, 2017.

How much is contract 0020 worth?

The government has obligated $29,182,371 on 0020.

Which agency awarded contract 0020?

Energy (Defense Logistics Agency) awarded 0020, with funding from Security Assistance Command (Army Materiel Command).

Is contract 0020 an order under another contract?

Yes. 0020 is a delivery order under SP060015D0499, an indefinite delivery contract.

Was contract 0020 competed?

The extent of competition for 0020 was full and open competition.

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