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.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00014 | Other Administrative Action | $0 | 8/1/24 | |
| P00015 | Other Administrative Action | $0 | 8/1/24 | |
| P00013 | Change Order | $0 | 4/26/24 | |
| P00012 | Change Order | $0 | 2/26/24 | |
| P00011 | Exercise an Option | $0 | 1/29/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SP060220D0649-SP060222FA015 | Valero Marketing And Supply Co | $136.9m | 5/19/22 | 5/19/22 | 5/19/22 | |
Delivery Order SP060220D0649-SP060221FA009 | Valero Marketing And Supply Co | $53.4m | 7/6/21 | 7/13/21 | 7/6/21 | |
Delivery Order SP060220D0649-SP060223FA018 | Valero Marketing And Supply Co | $76.8m | 1/5/23 | 6/15/23 | 6/15/23 | |
Delivery Order SP060220D0649-SP060223FA022 | Valero Marketing And Supply Co | $70.6m | 9/16/23 | 9/17/23 | 9/6/23 | |
Delivery Order SP060220D0649-SP060220FA004 | Valero Marketing And Supply Co | $42.2m | 8/13/20 | 8/20/20 | 8/13/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Solicitation Foreign Military Sale SP060220R0700 - Award Notice | SP0602-20-R-0700 | Defense Logistics Agency Energy | Solicitation 2/2 | 10/23/19, 3:31 PM | |
FMS requirement JP8 NSN: 9130-01-031-5816 and EN590 NSN: 9140-01-556-9156 | SP0-602-20-R-0700 | Defense Logistics Agency Energy | Solicitation 1/2 | 10/23/19, 8:40 AM |