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DefDex

Federal award

VALERO MARKETING AND SUPPLY CO

0022

Contract

Obligated and Ceiling

Obligated (net)
$23,550,434.87
Ceiling (potential value, not spending)
$23,550,434.87
Current value
$23,550,434.87
Gross positive obligations
$23,550,435.11

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)
9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
Industry (NAICS)
324110 · PETROLEUM REFINERIES
PIID
0022
Parent vehicle (IDV PIID)
SP060015D0499
Award type code
C
Actions
4 · Sep 25, 2017 to May 14, 2019
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History4

Award actions
DateFYModAction typeObligationCompany in company totals
May 14, 2019FY20193K−$0.24
—
Nov 8, 2017FY20182D$1,019,955.11
—
Oct 2, 2017FY20181M$0.00
—
Sep 25, 2017FY20170—$22,530,480.00
—

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.