Clin 0007 9130010315819 turbine fuel, (JP8) 14,00,000,000 USG FMS requirement overseas santorini

Ended Awarded Last action

Contract number
SP060224FA023
Awardee
Awarding agency
Obligated
$63,015,266

Award facts

Opportunity
Contract value 100% obligated
$63,015,265.52 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
Modification $26,215,000
Change Order P00001 · The purpose of this modification is to update QTY, unit price, and amount, from order 023. Actual volume delivered is 13,867,180.62 USG final unit price:… $36,800,266

About this award

Valero Marketing and Supply Company has been awarded a delivery order against their contract with the Department of the Army Materiel Command Security Assistance Command. This order is to supply approximately 14 billion US gallons of JP8 turbine fuel in support of foreign military sales requirements overseas. The location of performance will be in San Antonio, Texas. The potential value of this order is $63,015,265.52 and it utilizes a fixed price with economic price adjustment contract type. The completion date is December 22, 2023. No set-aside designation was used for this award. Valero Marketing and Supply Company will deliver the bulk petroleum products from their facilities via pipeline and tanker truck. This order is likely associated with one of Valero's indefinite delivery contracts with the Defense Logistics Agency Energy to supply aviation turbine and diesel fuels to various Department of Defense locations globally.

Quick answers

Who was awarded contract SP060224FA023?

SP060224FA023 was awarded to Valero Marketing And Supply Co by Energy (Defense Logistics Agency) on November 21, 2023.

How much is contract SP060224FA023 worth?

The government has obligated $63,015,266 on SP060224FA023.

Which agency awarded contract SP060224FA023?

Energy (Defense Logistics Agency) awarded SP060224FA023, with funding from Security Assistance Command (Army Materiel Command).

Is contract SP060224FA023 an order under another contract?

Yes. SP060224FA023 is a delivery order under SP060220D0649, an indefinite delivery contract.

Was contract SP060224FA023 competed?

The extent of competition for SP060224FA023 was full and open competition.

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