Order 0022 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
0022
Awardee
Awarding agency
Obligated
$23,550,435

Award facts

Contract value 100% obligated
$23,550,434.87 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 3 · The purpose of this modification is to close out the order. Actual volume delivered is 13,813,057.86 USG. Final unit price: $1.704940 total delivery order… -$0
Change Order 2 $1,019,955
Other Administrative Action 1 · The purpose of this modification is to correct delivery date from october 26 to october 22, 2017. Delivery order value of $22,530,480.00 remains the same. $0
Original award $22,530,480

About this award

This is a delivery order placed under a larger indefinite delivery contract (IDC) 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 a fixed price with economic price adjustment, with an estimated value of $22,530,480.00. The fuel will be delivered FOB (free on board) from Corpus Christi, TX. This order does not utilize a set-aside designation. Valero Marketing and Supply Co is a prime contractor to the Department of Defense (DoD) for aviation turbine fuel, diesel fuel, and naval distillates, and holds several high-value IDCs with DLA Energy to supply these products to military locations nationwide.

Quick answers

Who was awarded contract 0022?

0022 was awarded to Valero Marketing And Supply Co by Energy (Defense Logistics Agency) on September 25, 2017.

How much is contract 0022 worth?

The government has obligated $23,550,435 on 0022.

Which agency awarded contract 0022?

Energy (Defense Logistics Agency) awarded 0022, with funding from Security Assistance Command (Army Materiel Command).

Is contract 0022 an order under another contract?

Yes. 0022 is a delivery order under SP060015D0499, an indefinite delivery contract.

Was contract 0022 competed?

The extent of competition for 0022 was full and open competition.

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