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DefDex

Federal award

VALERO MARKETING AND SUPPLY CO

SP060014D0452

Contract vehicle (IDV)IDV: ceiling is not spending

Obligated and Ceiling

Obligated (net)
$0.00
Vehicle ceiling (not spending)
$542,531,544.88
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 2100
Product or service (PSC)
9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
Industry (NAICS)
324110 · PETROLEUM REFINERIES
PIID
SP060014D0452
Award type code
B
Actions
10 · Oct 31, 2013 to May 23, 2016
Why it is listed
contract vehicle (IDV)

Open this award on USAspending →

Action History10

Award actions
DateFYModAction typeObligationCompany in company totals
May 23, 2016FY2016P9K$0.00
—
Jul 16, 2015FY2015P8M$0.00
—
Jun 18, 2015FY2015P7M$0.00
—
Apr 9, 2015FY2015P6M$0.00
—
Mar 31, 2015FY2015P5M$0.00
—
Mar 27, 2015FY2015P3M$0.00
—
Mar 27, 2015FY2015P4M$0.00
—
Sep 12, 2014FY2014P2G$0.00
—
Nov 29, 2013FY2014P1M$0.00
—
Oct 31, 2013FY20140—$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.