Turbine furl, aviation JP8 and diesel fuel EN590, FOB origin tanker corpus christi, TX.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP060220D0649
Awardee
Awarding agency
Task orders
30 $2,017,611,355 obligated

Award facts

Opportunity
Combined order value
$2,017,611,355 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
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 · 4 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV, awarded by the Department of the Army Materiel Command Security Assistance Command, is an indefinite delivery contract with Valero Marketing and Supply Company, a division of Valero Energy Corporation. The contract has a total ceiling value of $754,967,900 and a period of performance through January 31, 2025.

The primary products being procured under this IDC and associated delivery orders are aviation turbine fuel (JP-8), diesel fuel oil (EN590), and other bulk petroleum products. Valero, a major independent refiner and producer, will deliver these fuels to locations such as San Antonio, Texas to support both U.S. military and Foreign Military Sales requirements. The contract does not utilize any set-aside designations, reflecting Valero's status as a large, established contractor in the defense fuel supply chain. The procurement is funded through the Foreign Military Sales program to enable the transfer of critical petroleum supplies to U.S. allies and partners, supporting the Army Materiel Command's mission of building international cooperation.

Task orders

Task order Ordering agency Obligated Awarded
Clin 0009 9130010315816 turbine fuel, (JP8) 14,000,000 USG price $1.877500 FMS requirement overseas santorini SP060225FA030 Energy (DLA) $26,285,000
Clin 0009 9130010315816 turbine fuel, (JP8) 14,000,000 USG price $1.872500 FMS requirement overseas santorini SP060224FA029 Energy (DLA) $26,285,000
Clin 0009 9130010315816 turbine fuel, (JP8) 14,000,000 USG price $1.872500 FMS requirement overseas santorini SP060224FA028 Energy (DLA) $26,285,000
Cargo FM0246 vessel: overseas santorini is a split order clin 0009 9130010315816 turbine fuel, 10,000,000 USG(JP8)… SP060224FA027 Energy (DLA) $61,548,625
Clin 0009 9130010315816 turbine fuel, (JP8) 14,000,000 USG price $1.872500 FMS requirement overseas sun coast SP060224FA026 Energy (DLA) $61,723,585
Clin 10 9140015569156 diesel fuel oil (EN590) 14,000,000 USG price $1.828760 FMS requirement overseas santorini SP060224FA025 Energy (DLA) $62,129,567
Clin 0007 9130010315819 turbine fuel, (JP8) 14,000,000 USG price $1.872500 FMS requirement overseas sun coast SP060224FA024 Energy (DLA) $63,308,766
Clin 0007 9130010315819 turbine fuel, (JP8) 14,00,000,000 USG FMS requirement overseas santorini SP060224FA023 Energy (DLA) $63,015,266
Clin 0007 14000000 USG of turbine fuel, aviation (JP8) FMS requirement FMS requirement SP060223FA022 Energy (DLA) $70,631,655
Clin 00007 130-01-031-5819 turbine fuel, aviation (JP8) 14,000,000 USG SP060223FA021 Energy (DLA) $59,925,585
Clin 0007 9130-01-031-5816 turbine fuel, aviation (JP8) 14,000,000.00 USG unit price $1.872500 amount $26,215,000,000.00 SP060223FA020 Energy (DLA) $57,513,676
Clin 0008 9140-01-556-9156 diesel fuel oil (EN590) 14,000,000.00 USG unit price $1.826260 amount $25,567,640.00 SP060223FA019 Energy (DLA) $64,678,949
14000000 USG of turbine fuel, aviation (JP8) SP060223FA018 Energy (DLA) $76,845,189
14000000 USG of turbine fuel, aviation (JP8) SP060223FA017 Energy (DLA) $114,326,372
14000000 USG of turbine fuel, aviation (JP8) SP060222FA016 Energy (DLA) $116,302,866
14000000 USG of turbine fuel, aviation (JP8) SP060222FA015 Energy (DLA) $136,860,672
14000000 USG of turbine fuel, aviation (JP8) SP060222FA014 Energy (DLA) $83,073,824
14000000 USG of turbine fuel, aviation (JP8) SP060222FA013 Energy (DLA) $77,029,223
14000000 USG of turbine fuel, aviation (JP8) SP060222FA012 Energy (DLA) $62,002,465
14000000 USG of turbine fuel, aviation (JP8) SP060222FA011 Energy (DLA) $347,137,360
14000000 USG of turbine fuel, aviation (JP8) SP060221FA010 Energy (DLA) $53,175,903
14000000 USG of turbine fuel, aviation (JP8) SP060221FA009 Energy (DLA) $53,417,088
14000000 USG of turbine fuel, aviation (JP8) SP060221FA008 Energy (DLA) $50,854,943
14000000 USG of turbine fuel, aviation (JP8) SP060221FA007 Energy (DLA) $46,896,109
14000000 USG of turbine fuel, aviation (JP8) SP060221FA006 Energy (DLA) $42,443,560
14042700 USG of turbine fuel, aviation (JP8) 11618127 USG of ulsd (EN590) SP060220FA005 Energy (DLA) $45,297,847
14000000 USG of turbine fuel, aviation (JP8) SP060220FA004 Energy (DLA) $42,213,885
14000000 USG of diesel fuel oil (EN590) SP060220FA003 Energy (DLA) $16,174,345
14000000 USG of turbine fuel, aviation (JP8) SP060220FA002 Energy (DLA) $0
14000000 USG of turbine fuel, aviation (JP8) SP060220FA001 Energy (DLA) $10,229,015
Show all 30

Transactions

Action Obligated Date
Other Administrative Action P00015 · The purpose of this modification is to update delivery order SP060220FA028 with the current EPA and US. Gallons FM0247 JP8 fuel. Quantity:13,733,857.62 U.S.… $0
Other Administrative Action P00014 · This contract is modified to incorporate class deviation 2024-00006 - revision 1, prohibition regarding russian fossil fuel and fossil fuel business… $0
Change Order P00013 · Modification waiver for non-static shore tank has been granted by DLA energy quality assurance operations. Delivery order SP060220F27. $0
Change Order P00012 · Modification to waiver non-static shore tank for line item 0010 diesel fuel oil (EN590) overseas santorini FMS requirement $0
Exercise an Option P00011 · Jet fuel JP8 and diesel. Exercise option year four (4). $0
Other Administrative Action P00010 · Jet fuel JP8 and diesel. Exercise option year three. $0
Other Administrative Action P00009 · The purpose of this modification is to update note 10. Of the SF 1449 additional information to include the overseas sun coast to the vessels used to… $0
Other Administrative Action P00008 · Modification is for waiver of static shore tank for oversea mykonos $0
Exercise an Option P00007 · Jet fuel JP8 and diesel. Exercise option year three. $0
Other Administrative Action P00006 · Jet fuel JP8. Add an alternate shipping point. $0
Exercise an Option P00005 · Jet fuel JP8 and diesel. Exercise option year two. $0
Exercise an Option P00004 · Jet fuel JP8 and diesel. Exercise option year one. $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Jet fuel JP8 and diesel. Admin MOD to add clause. $0
Other Administrative Action P00001 · Jet fuel JP8 and diesel. Admin MOD to add alternate shipping point to clin 0002 $0
Original award $0
Show all 16

Quick answers

Who was awarded contract SP060220D0649?

SP060220D0649 was awarded to Valero Marketing And Supply Co by Energy (Defense Logistics Agency) on February 26, 2020.

How much is contract SP060220D0649 worth?

Orders under SP060220D0649 have obligated $2,017,611,355.

How many orders have been placed under contract SP060220D0649?

30 orders have been placed under SP060220D0649, the latest on November 16, 2024.

Which agency awarded contract SP060220D0649?

Energy (Defense Logistics Agency) awarded SP060220D0649, with funding from Security Assistance Command (Army Materiel Command).

Who can order from contract SP060220D0649?

SP060220D0649 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP060220D0649 competed?

The extent of competition for SP060220D0649 was full and open competition. The government received 4 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV