The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Delek Refining Ltd

  • Delek Refining Ltd

  • View government funding actions
  • Tyler, TX 757026326
  • Phone: 903-579-3419
  • Estimated Number of Employees: 2,750
  • Estimated Annual Receipts: $2,716,285,184
  • Business Start Date: 2005
  • Contact Person: Courtney Meller
  • Contact Phone: 903-579-3423
  • Contact Email: courtney.meller@deleklogistics.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Petroleum Refineries
  • Product Areas: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE, LIQUID PROPELLANTS -PETROLEUM BASE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,228 - Thursday the 2nd of August 2012
    Defense Logistics Agency
    DLA ENERGY
    CLIN 0101 DECREASED BY 1,100,000 USG CLIN 0401 INCREASED BY 600,000 USG CLIN 0601 INCREASED BY 500,000 USG
  • $94,678,251 - Thursday the 8th of August 2013
    Defense Logistics Agency
    DLA ENERGY
    28,770,000 USG OF TURBINE FUEL, AVIATION JP8 FOB DESTINATION TANK TRUCK EX TYLER, TX
  • $85,120 - Monday the 11th of June 2012
    Defense Logistics Agency
    DLA ENERGY
    DECREASE 0101 JP8 BY 400,000 USG DECREASE 0401 JP8 BY 400,000 USG INCREASE 0301 JP8 BY 800,000 USG
  • $29,728,055 - Tuesday the 17th of January 2012
    Defense Logistics Agency
    DLA ENERGY
    TURBINE FUEL, AVIATION (JP8)
  • $23,087,774 - Tuesday the 10th of April 2012
    Defense Logistics Agency
    DLA ENERGY
    EXTEND THE ORDERING AND DELIVERY PERIODS TO AUG 31, 2012 PLUS A 30-DAY CARRYOVER PERIOD FOR DELIVERY (SEP 30, 2012). ADD ADDITIONAL VOLUME TO CLIN 0101 - 5,400,000 USG OF JP8, CLIN 0201 - 242,500 USG OF JP8, CLIN 0301 - 798,000 USG OF JP8, CLIN 0401 - 2,450,000 USG OF JP8, CLIN 0501 - 200,000 USG OF JP8, CLIN 0601 - 1,530,000 USG OF JP8, AND CLIN 0701 - 60,000 USG OF JP8. THE TOTAL ESTIMATED DOLLAR VALUE OF CONTRACT IS INCREASED TO $52,815,828.67.
  • $14,304,070 - Tuesday the 15th of November 2011
    Defense Logistics Agency
    DLA ENERGY
    EXTEND THE ORDERING PERIOD TO JANUARY 31, 2012. EXTEND DELIVERY PERIOD TO JANUARY 31, 2012 PLUS A 30-DAY CARRYOVER PERIOD. VARIOUS CLINS ARE INCREASED. TOTAL ESTIMATED DOLLAR VALUE OF CONTRACT IS INCREASED.

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.