14000000 USG of turbine fuel, aviation (JP8)

Ended Awarded

Contract number
SP060221FA010
Awardee
Awarding agency
Obligated
$53,175,903

Award facts

Opportunity
Contract value 100% obligated
$53,175,903.10 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 $26,075,000
Other Administrative Action P00001 $27,100,903
Close Out P00002 · The purpose of this modification is to close out the order. Actual volume delivered is 13,799,357.46 USG. Final unit price: 1.963925 total delivery order… $0

About this award

Valero Marketing and Supply Company was awarded a delivery order against an indefinite-delivery/indefinite-quantity contract vehicle by the Department of the Army Materiel Command Security Assistance Command. The delivery order is valued at $53.2 million for the provision of 14 million gallons of JP8 turbine fuel to support foreign military sales programs. Performance will occur in San Antonio, Texas over a period of one month concluding in mid-September 2021. Pricing is set under a fixed price with economic price adjustment structure. As the prime contractor, Valero will draw upon parent company Valero Energy Corporation resources and expertise. No subcontractors or special contracting designations were indicated. This delivery order for jet fuel aligns with the Army Materiel Command's mission to provide logistics support to partners through its Security Assistance Command.

Quick answers

Who was awarded contract SP060221FA010?

SP060221FA010 was awarded to Valero Marketing And Supply Co by Energy (Defense Logistics Agency) on August 18, 2021.

How much is contract SP060221FA010 worth?

The government has obligated $53,175,903 on SP060221FA010.

Which agency awarded contract SP060221FA010?

Energy (Defense Logistics Agency) awarded SP060221FA010, with funding from Security Assistance Command (Army Materiel Command).

Is contract SP060221FA010 an order under another contract?

Yes. SP060221FA010 is a delivery order under SP060220D0649, an indefinite delivery contract.

Was contract SP060221FA010 competed?

The extent of competition for SP060221FA010 was full and open competition.

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