AwardTape · Defense awards · Fuels · Petroleum fuels and jet fuel · SP060224FA026
SP060224FA026: $61.7M delivery order to Valero Marketing and Supply Co
Valero Marketing and Supply Co holds a delivery order from Defense Logistics Agency with $61.7M obligated since Oct 2023, against a ceiling of $61.7M. Latest action Mar 14, 2024.
Clin 0009 9130010315816 turbine fuel, (jp8) 14,000,000 usg price $1.872500 fms requirement overseas sun coast
| PIID | SP060224FA026 |
|---|---|
| Type | delivery order |
| Parent award | SP060220D0649 |
| 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 | $61.7M |
| Total obligated (lifetime) | $61.7M |
| Ceiling (base and all options) | $61.7M |
| Base date | Mar 14, 2024 |
| Latest action | Mar 14, 2024 |
| End date | Apr 26, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Fixed price with economic price adjustment |
| Competition | Full and open competition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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