Federal award
VALERO MARKETING AND SUPPLY CO
0014
Contract
Obligated and Ceiling
- Obligated (net)
- $31,924,064.51
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $39,095,690.51
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- VALERO MARKETING AND SUPPLY CO · CQXWTJPKQJ73
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VALERO ENERGY CORPORATION · ZPDSU8G8EA79
- Awarding agency
- Department of Defense · sub-agency 97AS · office SP0600
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- 9140 · FUEL OILS
- Industry (NAICS)
- 324110 · PETROLEUM REFINERIES
- PIID
- 0014
- Parent vehicle (IDV PIID)
- SP060015D0499
- Award type code
- C
- Actions
- 3 · Dec 5, 2016 to Mar 29, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 29, 2017 | FY2017 | 2 | K | $15,746,210.51 | — |
| Dec 13, 2016 | FY2017 | 1 | D | −$7,171,626.00 | — |
| Dec 5, 2016 | FY2017 | 0 | — | $23,349,480.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.