Valero Marketing And Supply Company dba Valero
- View government funding actions
- San Antonio, TX 782491616
- Phone: 210-345-2727
- Corporate URL: www.valero.com
- Estimated Number of Employees: 22,000
- Estimated Annual Receipts: $94,200,000
- Business Start Date: 1995
- Contact Person: Mike Brady
- Contact Phone: 210-345-1696
- Contact Email: mike.brady@valero.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Petroleum Refineries
- Product Areas: AIRCRAFT GROUND SERVICING EQUIPMENT, MISC SHIP & MARINE EQ, MISCELLANEOUS SHIP AND MARINE EQUIPMENT, FIRE FIGHTING EQUIPMENT, SAFETY AND RESCUE EQUIPMENT, MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT, MISC MAINT EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $908 - Tuesday the 13th of December 2011
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
ELECTRICAL INSTALLATION - DRAWDOWN - $90,087,598 - Tuesday the 17th of January 2012
Defense Logistics Agency
DLA ENERGY
TURBINE FUEL, AVIATION, JP8 FOB ORIGIN PIPELINE EX TEXAS CITY, TX FOR 42,042,000 USG - $79,283,600 - 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 - 37,000,000 USG OF JP8. THE TOTAL ESTIMATED DOLLAR VALUE OF CONTRACT IS INCREASED TO $169,371,197.60. - $76,259,680 - Tuesday the 20th of March 2012
Defense Logistics Agency
DLA ENERGY
INCREASE CLIN 0101 28,000,000 USG. EXTEND ORDERING PERIOD TO MAY 30, 2012 AND DELIVERY PERIOD TO JUN 29, 2012. THE TOTAL ESTIMATED DOLLAR VALUE OF CONTRACT IS INCREASED TO $221,610,630.08. - $72,855,200 - Tuesday the 15th of November 2011
Defense Logistics Agency
DLA ENERGY
ORDERING PERIOD EXTENDED TO JAN 31, 2012. DELIVERY PERIOD EXTENDED TO JAN 31, 2012 + 30 DAYS. CONTRACT QUANTITY INCREASED BY 34,000,000 USG. TOTAL ESTIMATED DOLLAR VALUE OF THE CONTRACT IS INCREASED. - $6,262,572 - Friday the 23rd of November 2012
Defense Logistics Agency
DLA ENERGY
EXERCISE JP8 OPTION FOR 2012 IN THE AMOUNT OF 1,960,000 USG. JP8, FOB ORIGIN TANKER EX CORPUS CHRISTI, TX. - $571,935,631 - Friday the 1st of February 2013
Defense Logistics Agency
DLA ENERGY
AWARD JP8: 178,475,000 USG FOB ORIGIN TEXAS CITY, TX BY PIPELINE - $36,277,887 - Friday the 23rd of November 2012
Defense Logistics Agency
DLA ENERGY
ADD ADDITIONAL FUNDING - $361,318,950 - Monday the 28th of January 2013
Defense Logistics Agency
DLA ENERGY
TURBINE, AVIATION FUEL, JP5 FOR 139,500,000 USG FOB ORIGIN PIPELINE EX BENICIA, CA - $208,645,907 - Friday the 23rd of November 2012
Defense Logistics Agency
DLA ENERGY
TURBINE FUEL, AVIATION, JP8, FOB ORIGIN TANKER EX CORPUS CHRISTI, TX FOR 65,300,000 USG AT $3.195190/USG.
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