Cargo FM0246 vessel: overseas santorini is a split order clin 0009 9130010315816 turbine fuel, 10,000,000 USG(JP8) $1.872500 clin 0010 9140015569156 EN590 diesel 4,000,000 USG $1.828760 14,000,000 USG…
Ended Awarded Last action
- Contract number
- SP060224FA027
- Awardee
-
Valero Marketing And Supply Co UEI CQXWTJPKQJ73 Part of Valero Energy Corporation
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $61,548,625
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
- $61,548,625.33 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 | $35,508,585 | |
| Original award | $26,040,040 |
About this award
This federal contract award, valued at $61,548,625.33, was issued by the U.S. Army Security Assistance Command (AFSAC) to Valero Marketing and Supply Co, a division of Valero Energy Corporation. The award is for the delivery of 10,000,000 gallons of JP-8 turbine fuel and 4,000,000 gallons of EN590 diesel fuel to support Foreign Military Sales (FMS) requirements. This delivery order contract is a fixed-price with economic price adjustment. It does not utilize any set-aside designations. As a major independent refiner and producer of petroleum products, Valero has a long history of providing large-scale fuel supplies to the U.S. Department of Defense, including numerous Indefinite Delivery Contracts with the Defense Logistics Agency Energy for the delivery of aviation turbine fuel, diesel fuel, and naval distillates to military bases across the United States and overseas.
Description
Cargo FM0246 vessel: overseas santorini is a split order clin 0009 9130010315816 turbine fuel, 10,000,000 USG(JP8) $1.872500 clin 0010 9140015569156 EN590 diesel 4,000,000 USG $1.828760 14,000,000 USG price $1.872500 FMS requirement
Quick answers
Who was awarded contract SP060224FA027?
SP060224FA027 was awarded to Valero Marketing And Supply Co by Energy (Defense Logistics Agency) on May 2, 2024.
How much is contract SP060224FA027 worth?
The government has obligated $61,548,625 on SP060224FA027.
Which agency awarded contract SP060224FA027?
Energy (Defense Logistics Agency) awarded SP060224FA027, with funding from Security Assistance Command (Army Materiel Command).
Is contract SP060224FA027 an order under another contract?
Yes. SP060224FA027 is a delivery order under SP060220D0649, an indefinite delivery contract.
Was contract SP060224FA027 competed?
The extent of competition for SP060224FA027 was full and open competition.
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