AwardTape · Defense awards · Fuels · Petroleum fuels and jet fuel · SP060225FA030
SP060225FA030: $26.3M delivery order to Valero Marketing and Supply Co
Valero Marketing and Supply Co holds a delivery order from Defense Logistics Agency with $26.3M obligated since Oct 2023, against a ceiling of $26.3M. Latest action Oct 22, 2024.
Clin 0009 9130010315816 turbine fuel, (jp8) 14,000,000 usg price $1.877500 fms requirement overseas santorini
| PIID | SP060225FA030 |
|---|---|
| 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 | $26.3M |
| Total obligated (lifetime) | $26.3M |
| Ceiling (base and all options) | $26.3M |
| Base date | Oct 22, 2024 |
| Latest action | Oct 22, 2024 |
| End date | Dec 1, 2024 |
| Actions since Oct 2023 | 1 |
| 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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