14042700 USG of turbine fuel, aviation (JP8) 11618127 USG of ulsd (EN590)
Ended Awarded
- Contract number
- SP060220FA005
- Awardee
-
Valero Marketing And Supply Co UEI CQXWTJPKQJ73 Part of Valero Energy Corporation
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $45,297,847
Award facts
- Opportunity
-
- FMS requirement JP8 NSN: 9130-01-031-5816 and EN590 NSN: 9140-01-556-9156 Solicitation · SP060220R0700 · Posted Oct 23, 2019
- Contract value 100% obligated
- $45,297,847.41 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- San Antonio, TX 78249, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $27,660,827 | |
| Close Out | $17,637,020 |
About this award
The Department of the Army Materiel Command Security Assistance Command awarded a $45.3 million delivery order contract to Valero Marketing and Supply Company for the provision of 11618127 gallons of ULSD (EN590) and 14042700 gallons of turbine fuel, aviation (JP8). Valero Marketing and Supply Company, a division of Valero Energy Corporation, will deliver the fuels from its facilities in San Antonio, Texas by October 10, 2020 to support the Foreign Military Sales program. The contract has a fixed price with economic price adjustment and was awarded under an indefinite-delivery/indefinite-quantity contract vehicle. No subcontractors or set aside designations were identified. The fuels will aid the Security Assistance Command in transferring defense articles and services to allied nations through the Foreign Military Sales program.
Quick answers
Who was awarded contract SP060220FA005?
SP060220FA005 was awarded to Valero Marketing And Supply Co by Energy (Defense Logistics Agency) on September 15, 2020.
How much is contract SP060220FA005 worth?
The government has obligated $45,297,847 on SP060220FA005.
Which agency awarded contract SP060220FA005?
Energy (Defense Logistics Agency) awarded SP060220FA005, with funding from Security Assistance Command (Army Materiel Command).
Is contract SP060220FA005 an order under another contract?
Yes. SP060220FA005 is a delivery order under SP060220D0649, an indefinite delivery contract.
Was contract SP060220FA005 competed?
The extent of competition for SP060220FA005 was full and open competition.
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