14000000 USG of turbine fuel, aviation (JP8)
Ended Awarded
- Contract number
- SP060221FA006
- Awardee
-
Valero Marketing And Supply Co UEI CQXWTJPKQJ73 Part of Valero Energy Corporation
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $42,443,560
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
- $42,443,560.49 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 | $26,005,000 | |
| Close Out | $16,438,560 |
About this award
Valero Marketing and Supply Company was awarded a delivery order against the Army's Foreign Military Sales (FMS) program to provide approximately 14 million gallons of JP-8 turbine fuel to support international partners. Issued by the Department of the Army's Security Assistance Command, the $42.4 million fixed price with economic price adjustment contract calls for delivery to locations in San Antonio, Texas by November 2025. As the prime contractor, Valero will leverage its extensive energy logistics experience to ensure allies' aircraft are fully mission capable. Execution of this FMS case will advance the Army's strategic commitment to building international partnerships.
Quick answers
Who was awarded contract SP060221FA006?
SP060221FA006 was awarded to Valero Marketing And Supply Co by Energy (Defense Logistics Agency) on October 23, 2020.
How much is contract SP060221FA006 worth?
The government has obligated $42,443,560 on SP060221FA006.
Which agency awarded contract SP060221FA006?
Energy (Defense Logistics Agency) awarded SP060221FA006, with funding from Security Assistance Command (Army Materiel Command).
Is contract SP060221FA006 an order under another contract?
Yes. SP060221FA006 is a delivery order under SP060220D0649, an indefinite delivery contract.
Was contract SP060221FA006 competed?
The extent of competition for SP060221FA006 was full and open competition.
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