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DefDex

Federal award

VALERO MARKETING AND SUPPLY CO

SP060014D0474

Contract vehicle (IDV)IDV: ceiling is not spending

Obligated and Ceiling

Obligated (net)
$0.00
Vehicle ceiling (not spending)
$769,729,995.75
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
SP060014D0474
Award type code
B
Actions
6 · Dec 10, 2013 to Feb 13, 2015
Why it is listed
contract vehicle (IDV)

Open this award on USAspending →

Action History6

Award actions
DateFYModAction typeObligationCompany in company totals
Feb 13, 2015FY2015P00005B$0.00
—
Feb 10, 2015FY2015P00004B$0.00
—
Oct 28, 2014FY2015P00003B$0.00
—
May 29, 2014FY2014P00002B$0.00
—
Jan 23, 2014FY2014P00001M$0.00
—
Dec 10, 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.