14000000 USG of turbine fuel, aviation (JP8)
Ended Awarded
- Contract number
- SP060222FA013
- Awardee
-
Valero Marketing And Supply Co UEI CQXWTJPKQJ73 Part of Valero Energy Corporation
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $77,029,223
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
- $77,029,222.61 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 | $26,145,000 | |
| Other Administrative Action | $50,884,223 | |
| Close Out | $0 |
About this award
The Department of the Army Materiel Command Security Assistance Command awarded Valero Marketing And Supply Company, a division of Valero Energy Corporation, a $77 million delivery order contract to provide 14 million gallons of Turbine Fuel, Aviation (JP8) to an undisclosed foreign military customer. The contract has a period of performance from March 9, 2022 through May 9, 2022 and utilizes a Fixed Price with Economic Price Adjustment pricing structure. The place of performance will be Valero Marketing And Supply Company's facilities in San Antonio, Texas. No applicable subcontractors were identified in the award information provided.
Quick answers
Who was awarded contract SP060222FA013?
SP060222FA013 was awarded to Valero Marketing And Supply Co by Energy (Defense Logistics Agency) on March 9, 2022.
How much is contract SP060222FA013 worth?
The government has obligated $77,029,223 on SP060222FA013.
Which agency awarded contract SP060222FA013?
Energy (Defense Logistics Agency) awarded SP060222FA013, with funding from Security Assistance Command (Army Materiel Command).
Is contract SP060222FA013 an order under another contract?
Yes. SP060222FA013 is a delivery order under SP060220D0649, an indefinite delivery contract.
Was contract SP060222FA013 competed?
The extent of competition for SP060222FA013 was full and open competition.
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