SP060220D0649
Indefinite Delivery Contract
Overview
Government Description
TURBINE FURL, AVIATION JP8 AND DIESEL FUEL EN590, FOB
ORIGIN TANKER CORPUS CHRISTI, TX.
Government Project
FMS
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$754,967,900 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Antonio, Texas 78249 United States.
Ceiling Exceeded Total obligated funds of $1,980,811,072 has exceeded the reported contract ceiling of $754,967,900. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Ceiling Exceeded Total obligated funds of $1,980,811,072 has exceeded the reported contract ceiling of $754,967,900. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Valero Marketing And Supply Co was awarded
Indefinite Delivery Contract SP060220D0649 (SP0602-20-D-0649)
by
Security Assistance Command
for Turbine Furl, Aviation Jp8 And Diesel Fuel En590, Fob
Origin Tanker Corpus Christi, Tx.
in February 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation Solicitation Foreign Military Sale SP060220R0700 - Award Notice
full & open
with
NAICS 324110 and
PSC 9130
via direct negotiation acquisition procedures with 4 bids received.
To date, $1,980,811,072 has been obligated through this vehicle.
The total ceiling is $754,967,900, of which 101% has been used.
DOD Announcements
Feb 2020:
Valero Marketing and Supply Co., Corpus Christi, Texas, has been awarded a maximum $754,967,900 fixed-price with economic-price adjustment, indefinite-delivery/indefinite-quantity contract for various types of fuel. This was a competitive acquisition with four responses received. This is a one-year base contract with a 30-day carryover and four one-year option periods. Location of performance is Texas, with a March 2, 2021, performance completion date. Using customer is Army. Type of appropriation is fiscal 2020 through 2021 Army operations and maintenance funds for the Foreign Military Sales program. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia (SP0602-20-D-0649).
Status
(Complete)
Modified 8/21/24
Period of Performance
2/25/20
Start Date
1/31/25
Ordering Period End Date
Task Order Obligations
$2.0B
Total Obligated
$2.0B
Current Award
$2.0B
Potential Award
Federal Award Analysis
Historical federal task order obligations under SP060220D0649
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SP060220D0649
Subcontract Awards
Disclosed subcontracts for SP060220D0649
Opportunity Lifecycle
Procurement history for SP060220D0649
Transaction History
Modifications to SP060220D0649
People
Suggested agency contacts for SP060220D0649
Competition
Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
CQXWTJPKQJ73
Awardee CAGE
1QSA0
Agency Detail
Awarding Office
SP0602 DLA ENERGY - BULK PETROLEUM
Funding Office
W25P02 W1VW HQ USASAC
Created By
vincent.joyner.sp0602@dla.mil
Last Modified By
shannon.coleman.sp0602@dla.mil
Approved By
shannon.coleman.sp0602@dla.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
TX-20
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Joaquin Castro
Last Modified: 8/21/24