Federal award
VALERO MARKETING AND SUPPLY CO
0053
Contract
Obligated and Ceiling
- Obligated (net)
- $6,594,184.12
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $6,594,184.12
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 SPE600
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
- Industry (NAICS)
- 324110 · PETROLEUM REFINERIES
- PIID
- 0053
- Parent vehicle (IDV PIID)
- SP060014D0474
- Award type code
- C
- Actions
- 3 · Dec 10, 2014 to Jan 13, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 13, 2015 | FY2015 | 4 | K | $1,559,878.31 | — |
| Dec 12, 2014 | FY2015 | 3 | M | $0.00 | — |
| Dec 10, 2014 | FY2015 | 0 | — | $5,034,305.81 | — |
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.