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DefDex

Federal award

VALERO MARKETING AND SUPPLY CO

SP060012D0519

Contract vehicle (IDV)IDV: ceiling is not spending

Obligated and Ceiling

Obligated (net)
$0.00
Vehicle ceiling (not spending)
$739,776,426.56
Current value
—
Gross positive obligations
$0.00

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 97AS
Product or service (PSC)
9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
Industry (NAICS)
324110 · PETROLEUM REFINERIES
PIID
SP060012D0519
Award type code
B
Actions
7 · Sep 20, 2012 to Nov 19, 2013
Why it is listed
contract vehicle (IDV)

Open this award on USAspending →

Action History7

Award actions
DateFYModAction typeObligationCompany in company totals
Nov 19, 2013FY2014P6A$0.00
—
Nov 18, 2013FY2014P5M$0.00
—
Aug 23, 2013FY2013P4A$0.00
—
Jun 4, 2013FY2013P3M$0.00
—
Apr 15, 2013FY2013P2M$0.00
—
Dec 3, 2012FY2013P1F$0.00
—
Sep 20, 2012FY20120—$0.00
—

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.