Tesoro Refining & Marketing Company Llc
- View government funding actions
- San Antonio, TX 782591828
- Phone: 571-227-1137
- Estimated Number of Employees: 5,500
- Estimated Annual Receipts: $22,400,000,000
- Business Start Date: 1996
- Contact Person: Brenda Garcia
- Contact Phone: 210-626-4768
- Contact Email: brenda.c.garcia@tsocorp.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Petroleum Refineries
- Product Areas: ADP FACILITY MANAGEMENT, IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, ADP BACKUP AND SECURITY SERVICES, IT AND TELECOM- CYBER SECURITY AND DATA BACKUP, IT AND TELECOM- DATA CONVERSION, ADP DATA CONVERSION SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $826 - Tuesday the 15th of November 2011
Defense Logistics Agency
DLA ENERGY
DECREASE CLIN 0901 BY 160,000 USG AND TO INCREASE CLIN 0701 BY 60,000 USG, AND TO INCREASE CLIN 0501 BY 100,000 USG. TOTAL ESTIMATED DOLLAR VALUE IS INCREASED. - $77,366,864 - Wednesday the 22nd of January 2014
Defense Logistics Agency
DLA ENERGY
AVIATION FUEL, TURBINE, GRADE JP-8 - $537,563 - Wednesday the 22nd of August 2012
Defense Logistics Agency
DLA ENERGY
TURBINE FUEL, AVIATION, GRADE JP-8 - $25,507,981 - Tuesday the 17th of January 2012
Defense Logistics Agency
DLA ENERGY
AVIATION FUEL, TURBINE, GRADE JP-8 - $17,175,319 - 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 - 32,000 USG OF JP8, CLIN 0301 - 1,000,000 USG OF JP8, CLIN 0501 - 155,000 USG OF JP8, CLIN 0601 - 1,648,000 USG OF JP8, CLIN 0701 - 116,000 USG OF JP8, CLIN 0801 - 3,600,000 USG OF JP8, AND CLIN 0901 - 1,060,000 USG OF JET A. THE TOTAL ESTIMATED DOLLAR VALUE OF CONTRACT IS INCREASED TO $42,683,299.76. - $17,064,073 - Tuesday the 15th of November 2011
Defense Logistics Agency
DLA ENERGY
EXTEND THE ORDERING TO JANUARY 31, 2012 AND DELIVERY PERIOD TO JANUARY 31, 2012 PLUS A 30 DAY CARRY OVER PERIOD. ADD QUANTITY TO VARIOUS CLINS. TOTAL ESTIMATED DOLLAR VALUE IS HEREBY INCREASED.
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