PIID: SPE60226FC43RAWARDDELIVERY ORDER
Delivery order SPE60226FC43RVALERO MARKETING AND SUPPLY COMPANY
Recipient:VALERO MARKETING AND SUPPLY COMPANY
Overview
Award facts
Net obligations: $1,830,464
- Type
- Delivery order
- PIID
- SPE60226FC43R
- Awarded by
- Department of Defense › Defense Logistics Agency › DLA ENERGY
- Funded by
- Department of Defense
- Recipient
- VALERO MARKETING AND SUPPLY COMPANY (UEI CQXWTJPKQJ73)SAN ANTONIO, TX
- Product or service (PSC)
- 9130 — LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
- Date
- Signed on Feb 2, 2026
- Period of performance
- Feb 2, 2026 to Feb 23, 2026
- Options
- Base and all options value: $1,830,464
- Extent competed
- FULL AND OPEN COMPETITION
- Solicitation procedures
- NEGOTIATED PROPOSAL/QUOTE
- Set-aside
- No set-aside reported
- Contract pricing
- FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
- Place of performance
- SAN ANTONIO, TX
- Ordered under
- IDV SPE60223D0477 (122 orders recorded under it)
- Modifications
- 0; latest action Feb 2, 2026
- Obligations by fiscal year of action
- FY2026: $1,830,464
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Jul 17, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2026. View on USAspending · Recipient on SAM.gov
Awardee
Transaction history
Transaction history
Every modification of this award, with its obligation change and reason.