14000000 USG of turbine fuel, aviation (JP8)

Ended Awarded

Contract number
SP060220FA001
Awardee
Awarding agency
Obligated
$10,229,015

Award facts

Opportunity
Contract value 100% obligated
$10,229,014.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
San Antonio, TX 78249, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Modification $26,005,000
Other Administrative Action P00001 -$26,005,000
Close Out P00002 · Modification corrects and reflects price and quantity accepted and received: 13,862,801 USG and price $0.737875 $10,229,014

About this award

This is a fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Security Assistance Command to Valero Marketing and Supply Co, a subsidiary of Valero Energy Corporation, for the supply of 14,000,000 gallons of aviation turbine fuel (JP-8) with a total ceiling value of $10,229,014.58. The contract has an ultimate completion date of April 17, 2020 and does not utilize a set-aside designation. Valero Energy Corporation, as the parent company, holds several significant Indefinite Delivery Contracts (IDCs) with DLA Energy valued in the hundreds of millions of dollars for the supply of aviation turbine fuel, diesel fuel, and naval distillates to military installations across the United States and overseas, including a $905,836,659.20 contract for JP-8 fuel delivery through March 2029.

Quick answers

Who was awarded contract SP060220FA001?

SP060220FA001 was awarded to Valero Marketing And Supply Co by Energy (Defense Logistics Agency) on April 10, 2020.

How much is contract SP060220FA001 worth?

The government has obligated $10,229,015 on SP060220FA001.

Which agency awarded contract SP060220FA001?

Energy (Defense Logistics Agency) awarded SP060220FA001, with funding from Security Assistance Command (Army Materiel Command).

Is contract SP060220FA001 an order under another contract?

Yes. SP060220FA001 is a delivery order under SP060220D0649, an indefinite delivery contract.

Was contract SP060220FA001 competed?

The extent of competition for SP060220FA001 was full and open competition.

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