AwardTape · Defense awards · Fuels · Petroleum fuels and jet fuel · SP060220D0649
SP060220D0649: $0 IDIQ contract to Valero Marketing and Supply Co
Valero Marketing and Supply Co holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $755.0M. Latest action Aug 1, 2024.
Turbine furl, aviation jp8 and diesel fuel en590, fob origin tanker corpus christi, tx.
| PIID | SP060220D0649 |
|---|---|
| Type | IDIQ contract |
| Company | Valero Marketing and Supply Co |
| Agency | Defense Logistics Agency |
| Contracting office | DLA ENERGY - BULK PETROLEUM |
| Category | Fuels · Petroleum fuels and jet fuel |
| PSC | 9130 LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE |
| NAICS | 324110 PETROLEUM REFINERIES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $755.0M |
| Base date | Feb 26, 2020 |
| Latest action | Aug 1, 2024 |
| End date | n/a |
| Actions since Oct 2023 | 6 |
| Pricing | Fixed price with economic price adjustment |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP060224FA024 delivery order | Valero Marketing and Supply Co | $63.3M | Clin 0007 9130010315819 turbine fuel, (jp8) 14,000,000 usg price $1.872500 fms requirement overseas sun coast | Defense Logistics Agency | Petroleum fuels and jet fuel | Jan 17, 2024 DoD 90d |
| SP060224FA023 delivery order | Valero Marketing and Supply Co | $63.0M | Clin 0007 9130010315819 turbine fuel, (jp8) 14,00,000,000 usg fms requirement overseas santorini | Defense Logistics Agency | Petroleum fuels and jet fuel | Nov 1, 2023 DoD 90d |
| SP060224FA025 delivery order | Valero Marketing and Supply Co | $62.1M | Clin 10 9140015569156 diesel fuel oil (en590) 14,000,000 usg price $1.828760 fms requirement overseas santorini | Defense Logistics Agency | Petroleum fuels and jet fuel | Mar 28, 2024 DoD 90d |
| SP060224FA026 delivery order | Valero Marketing and Supply Co | $61.7M | Clin 0009 9130010315816 turbine fuel, (jp8) 14,000,000 usg price $1.872500 fms requirement overseas sun coast | Defense Logistics Agency | Petroleum fuels and jet fuel | Mar 14, 2024 DoD 90d |
| SP060224FA027 delivery order | Valero Marketing and Supply Co | $61.5M | 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 | Defense Logistics Agency | Petroleum fuels and jet fuel | Apr 26, 2024 DoD 90d |
| SP060224FA028 delivery order | Valero Marketing and Supply Co | $26.3M | Clin 0009 9130010315816 turbine fuel, (jp8) 14,000,000 usg price $1.872500 fms requirement overseas santorini | Defense Logistics Agency | Petroleum fuels and jet fuel | Jun 20, 2024 DoD 90d |
| SP060224FA029 delivery order | Valero Marketing and Supply Co | $26.3M | Clin 0009 9130010315816 turbine fuel, (jp8) 14,000,000 usg price $1.872500 fms requirement overseas santorini | Defense Logistics Agency | Petroleum fuels and jet fuel | Aug 27, 2024 DoD 90d |
| SP060225FA030 delivery order | Valero Marketing and Supply Co | $26.3M | Clin 0009 9130010315816 turbine fuel, (jp8) 14,000,000 usg price $1.877500 fms requirement overseas santorini | Defense Logistics Agency | Petroleum fuels and jet fuel | Oct 22, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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