Order 0021 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
0021
Awardee
Awarding agency
Obligated
$7,939,779

Award facts

Contract value 100% obligated
$7,939,779.11 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 1 · The purpose of this modification is to close out the order. Actual volume delivered is 4,950,604.26 USG. Final unit price: $1.603800 total delivery order… -$155,100
Original award $8,094,880

About this award

The U.S. Department of the Army Materiel Command Security Assistance Command awarded Delivery Order 0021 to Valero Marketing And Supply Company, a division of Valero Energy Corporation, for the supply of 5,030,000 gallons of JP8 aviation turbine fuel. The order is valued at $8,094,879.60 and the potential value is $7,939,779.11. The fuel will be delivered FOB origin from Corpus Christi, Texas. This delivery order is not associated with a set-aside designation. Valero Marketing And Supply Company is an experienced provider of bulk petroleum products to the Department of Defense, having previously received 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 0021?

0021 was awarded to Valero Marketing And Supply Co by Energy (Defense Logistics Agency) on July 31, 2017.

How much is contract 0021 worth?

The government has obligated $7,939,779 on 0021.

Which agency awarded contract 0021?

Energy (Defense Logistics Agency) awarded 0021, with funding from Security Assistance Command (Army Materiel Command).

Is contract 0021 an order under another contract?

Yes. 0021 is a delivery order under SP060015D0499, an indefinite delivery contract.

Was contract 0021 competed?

The extent of competition for 0021 was full and open competition.

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