GovChime
IDVOther than small business

IDC (single-award IDV) SP060220D0649VALERO MARKETING AND SUPPLY CO

Overview

Award facts

Obligated on orders under this IDV
$2.02B
$2,017,611,337 across 30 orders
Period of performance
From Feb 26, 2020
Modifications
15
Latest action Aug 1, 2024
Contract type
IDC (single-award IDV)
PIID SP060220D0649

Description of requirement

TURBINE FURL, AVIATION JP8 AND DIESEL FUEL EN590, FOB ORIGIN TANKER CORPUS CHRISTI, TX.

Dates and value

Award date
Signed on Feb 26, 2020
Ordering period ends
Jan 31, 2025
Ceiling
Ceiling (single-award vehicle): $754,967,900

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 Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 1, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameVALERO MARKETING AND SUPPLY CO
LocationSAN ANTONIO, TX
UEICQXWTJPKQJ73
CAGE code1QSA0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVALERO ENERGY CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY - BULK PETROLEUM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1VW HQ USASAC

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
Product or service (PSC)
9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
4

Solicitation and notices

Solicitation ID
SP060220R0700(as reported)
Solicitation date
Oct 23, 2019

Contract details

Subcontracting plan
Individual subcontract planF
Major program
FMS
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 26, 2020
Latest action
Aug 1, 2024 — Other administrative actionModification P00015; administrative: no change in scope or value
Latest substantive action
Apr 26, 2024 — Change orderModification P00013
Actions by type
  • Base award1
  • Other administrative action9
  • Option exercised4
  • Change order2
16 actions recorded, Feb 26, 2020 to Aug 1, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
PetroleumA8A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP0602
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25P02