14000000 USG of turbine fuel, aviation (JP8)
Ended Awarded
- Contract number
- SP060221FA009
- Awardee
-
Valero Marketing And Supply Co UEI CQXWTJPKQJ73 Part of Valero Energy Corporation
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $53,417,088
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
- $53,417,087.53 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 | $25,763,638 | |
| Other Administrative Action | $27,653,450 | |
| Close Out | $0 |
About this award
Valero Marketing and Supply Company was awarded a delivery order under the U.S. Army's Foreign Military Sales (FMS) program to provide approximately 14 million gallons of aviation turbine fuel, known as JP8, to support international partners. Issued by the Department of the Army's Security Assistance Command, the $53.4 million fixed price contract with economic price adjustment calls for delivery to take place in San Antonio, Texas by August 2021. As the prime contractor, Valero will leverage its logistics capabilities and experience supplying fuel for U.S. military and partner nation needs through an established contract vehicle managed by the Army Materiel Command. No subcontractors or set aside designations were identified in the award information.
Quick answers
Who was awarded contract SP060221FA009?
SP060221FA009 was awarded to Valero Marketing And Supply Co by Energy (Defense Logistics Agency) on July 6, 2021.
How much is contract SP060221FA009 worth?
The government has obligated $53,417,088 on SP060221FA009.
Which agency awarded contract SP060221FA009?
Energy (Defense Logistics Agency) awarded SP060221FA009, with funding from Security Assistance Command (Army Materiel Command).
Is contract SP060221FA009 an order under another contract?
Yes. SP060221FA009 is a delivery order under SP060220D0649, an indefinite delivery contract.
Was contract SP060221FA009 competed?
The extent of competition for SP060221FA009 was full and open competition.
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