Clin 0007 9130010315819 turbine fuel, (JP8) 14,000,000 USG price $1.872500 FMS requirement overseas sun coast

Ended Awarded Last action

Contract number
SP060224FA024
Awardee
Awarding agency
Obligated
$63,308,766

Award facts

Opportunity
Contract value 100% obligated
$63,308,765.59 Current and potential, with all options
Completion date
Current and 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 P00001 · The purpose of this modification is to update QTY, unit price, and amount, from order 024. Actual volume delivered is 13,593,634.34 USG final unit price:… $37,093,766
Original award $26,215,000

About this award

The Department of the Army Materiel Command Security Assistance Command awarded a $63,308,765.59 fixed-price delivery order contract to Valero Marketing And Supply Company, a division of Valero Energy Corporation, for the procurement of 14,000,000 USG of JP8 turbine fuel in support of a Foreign Military Sales (FMS) requirement overseas. The contract has a completion date of January 30, 2024 and does not include a set-aside designation. Valero Marketing And Supply Company is a major provider of aviation turbine fuel, diesel fuel, and naval distillates to the Department of Defense under both prime contracts and indefinite delivery contracts with the Defense Logistics Agency Energy.

Quick answers

Who was awarded contract SP060224FA024?

SP060224FA024 was awarded to Valero Marketing And Supply Co by Energy (Defense Logistics Agency) on January 30, 2024.

How much is contract SP060224FA024 worth?

The government has obligated $63,308,766 on SP060224FA024.

Which agency awarded contract SP060224FA024?

Energy (Defense Logistics Agency) awarded SP060224FA024, with funding from Security Assistance Command (Army Materiel Command).

Is contract SP060224FA024 an order under another contract?

Yes. SP060224FA024 is a delivery order under SP060220D0649, an indefinite delivery contract.

Was contract SP060224FA024 competed?

The extent of competition for SP060224FA024 was full and open competition.

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