Clin 0007 14000000 USG of turbine fuel, aviation (JP8) FMS requirement FMS requirement
Ended Awarded Last action
- Contract number
- SP060223FA022
- Awardee
-
Valero Marketing And Supply Co UEI CQXWTJPKQJ73 Part of Valero Energy Corporation
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $70,631,655
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
- $70,631,654.62 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- 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 |
|---|---|---|
| Change Order | $44,416,655 | |
| Original award | $26,215,000 |
About this award
Valero Marketing and Supply Company was awarded a delivery order against an unidentified federal supply schedule to provide an estimated $70.6 million of turbine fuel, aviation (JP8) to support a Foreign Military Sales (FMS) requirement. As the prime contractor, Valero will deliver the fuel from its facilities in San Antonio, Texas on behalf of the Department of the Army's Security Assistance Command between September and October 2023. The contract has a fixed price with economic price adjustment terms to account for fuel cost volatility over the period of performance. No subcontractors or set aside designations were indicated. This delivery order will enable the Army to fulfill its FMS mission by providing a partner nation with essential petroleum supplies through the established FMS program.
Quick answers
Who was awarded contract SP060223FA022?
SP060223FA022 was awarded to Valero Marketing And Supply Co by Energy (Defense Logistics Agency) on September 16, 2023.
How much is contract SP060223FA022 worth?
The government has obligated $70,631,655 on SP060223FA022.
Which agency awarded contract SP060223FA022?
Energy (Defense Logistics Agency) awarded SP060223FA022, with funding from Security Assistance Command (Army Materiel Command).
Is contract SP060223FA022 an order under another contract?
Yes. SP060223FA022 is a delivery order under SP060220D0649, an indefinite delivery contract.
Was contract SP060223FA022 competed?
The extent of competition for SP060223FA022 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award