PrimeRFP
PrimeRFP SCOUT · IDV / contract family

SP060220D0649IDV family

IDIQ SP060220D0649 - 21 task orders is a federal IDV / contract family. SCOUT maps 21 distinctive task orders, with $1.7B obligated on the IDV rollup.

Dla Energy - Bulk Petroleum
Awarding office
Through Nov 16, 2024
Period
$1.7B
IDV obligated
21
Task orders

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One email. No account. We ping you when orders or incumbents under this IDV move.

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Family facts

IDV
Parent PIIDSP060220D0649
Also listed asSP0602-20-D-0649
AgencyDla Energy - Bulk Petroleum
Awarding officeDla Energy - Bulk Petroleum
Awarding agencyDepartment of Defense (DOD)
Period endNov 16, 2024
IDV obligated$1.7B
Child awards21

Places of performance

States

TX

Distinctive task orders

12
SP060222FA011 — THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE ORDER. ACTUAL VOLUME DELIVERED IS 13,877,921.40 USG. FINAL UNIT PR…
Valero Marketing and Supply Company · $347.1M · PoP Oct 26, 2021
SP060222FA015 — 14000000 USG OF TURBINE FUEL, AVIATION (JP8)
Valero Marketing and Supply Company · $136.9M · PoP May 19, 2022
SP060223FA018 — THE PURPOSE OF THIS MODIFICATION IS TO UPDATE QTY, UNIT PRICE, AND AMOUNT, FROM ORDER 018. ACTUAL VOLUME DELIVERED IS 1…
Valero Marketing and Supply Company · $76.8M · PoP Jun 15, 2023
SP060223FA022 — CLIN 0007 14000000 USG OF TURBINE FUEL, AVIATION (JP8) FMS REQUIREMENT FMS REQUIREMENT
Valero Marketing and Supply Company · $70.6M · PoP Sep 17, 2023
SP060224FA024 — CLIN 0007 9130010315819 TURBINE FUEL, (JP8) 14,000,000 USG PRICE $1.872500 FMS REQUIREMENT OVERSEAS SUN COAST
Valero Marketing and Supply Company · $63.3M · PoP Jan 30, 2024
SP060224FA025 — CLIN 10 9140015569156 DIESEL FUEL OIL (EN590) 14,000,000 USG PRICE $1.828760 FMS REQUIREMENT OVERSEAS SANTORINI
Valero Marketing and Supply Company · $62.1M · PoP Mar 28, 2024
SP060224FA026 — CLIN 0009 9130010315816 TURBINE FUEL, (JP8) 14,000,000 USG PRICE $1.872500 FMS REQUIREMENT OVERSEAS SUN COAST
Valero Marketing and Supply Company · $61.7M · PoP Apr 14, 2024
SP060224FA027 — CARGO FM0246 VESSEL: OVERSEAS SANTORINI IS A SPLIT ORDER CLIN 0009 9130010315816 TURBINE FUEL, 10,000,000 USG(JP8) $1.8…
Valero Marketing and Supply Company · $61.5M · PoP May 7, 2024
SP060222FA016 — 14000000 USG OF TURBINE FUEL, AVIATION (JP8)
Valero Marketing and Supply Company · $116.3M · PoP Jun 15, 2023
SP060223FA017 — 14000000 USG OF TURBINE FUEL, AVIATION (JP8)
Valero Marketing and Supply Company · $114.3M · PoP Jun 15, 2023
SP060222FA014 — THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE ORDER. ACTUAL VOLUME DELIVERED IS 13,390,888.56 USG. FINAL UNIT PR…
Valero Marketing and Supply Company · $83.1M · PoP Apr 20, 2022
SP060222FA013 — 14000000 USG OF TURBINE FUEL, AVIATION (JP8)
Valero Marketing and Supply Company · $77.0M · PoP Mar 16, 2022

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/SP060220D0649