Contract SP060224FA029

Valero Marketing And Supply Co · Department Of Defense · August 27, 2024

Fixed Price With Economic Price AdjustmentFull & Open CompetitionNAICS 324110IDIQ Task Order

Valero Marketing And Supply Co was awarded a federal contract by Department Of Defense (Defense Logistics Agency) on August 27, 2024 for $26.29 million of work in petroleum refineries. Performance is in San Antonio, TX. This is a task or delivery order issued under parent IDIQ SP060220D0649. It uses firm fixed-price contract pricing.

Obligated to date
$26.29M
$26,285,000
Current value
$26.29M
Modifications
0
Base award only

Contract details

PIID
SP060224FA029
Parent IDIQ
SP060220D0649
Award type
Delivery Order
Pricing
Fixed Price With Economic Price Adjustment
Competition
Full And Open Competition
NAICS
324110 · Petroleum Refineries
Product / service
Liquid Propellants And Fuels, Petroleum Base
Place of performance
San Antonio, TX
First action
August 27, 2024

Description

CLIN 0009 9130010315816 TURBINE FUEL, (JP8) 14,000,000 USG PRICE $1.872500 FMS REQUIREMENT OVERSEAS SANTORINI

Modification timeline

  • August 27, 2024
    Base award
    $26.29M

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Top contractors in NAICS 324110

Lifetime obligated dollars across all federal contracts in this NAICS code.

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1Motor Oil (Hellas) Corinth Refineries S.A.16$189.68M
2Valero Marketing And Supply Co47$152.63M
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6Sk Energy Co., Ltd.11$115.59M
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10Moeve S.A.7$47.59M

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Frequently asked questions

What is contract SP060224FA029?

Contract SP060224FA029 is a federal contract awarded to Valero Marketing And Supply Co by Department Of Defense on August 27, 2024 for $26.29 million of work classified under PETROLEUM REFINERIES. It has been modified 0 times since the base award.

Who won contract SP060224FA029?

Valero Marketing And Supply Co won contract SP060224FA029 from Department Of Defense.

How much is contract SP060224FA029 worth?

Contract SP060224FA029 has obligated $26.29 million to date.