AwardTape · Defense awards · Fuels · Petroleum fuels and jet fuel · SPE60225P0451
SPE60225P0451: $414K purchase order to Valero Marketing and Supply Co
Valero Marketing and Supply Co holds a purchase order from Defense Logistics Agency with $414K obligated since Oct 2023, against a ceiling of $414K. Latest action Feb 19, 2025.
8511176769 equitable adjustment-ground/b
| PIID | SPE60225P0451 |
|---|---|
| Type | purchase order |
| Company | Valero Marketing and Supply Co |
| Agency | Defense Logistics Agency |
| Contracting office | DLA ENERGY |
| Category | Fuels · Petroleum fuels and jet fuel |
| PSC | 9130 LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE |
| NAICS | 324110 PETROLEUM REFINERIES |
| Obligated since Oct 2023 | $414K |
| Total obligated (lifetime) | $414K |
| Ceiling (base and all options) | $414K |
| Base date | Feb 19, 2025 |
| Latest action | Feb 19, 2025 |
| End date | Feb 21, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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