Federal award (DELIVERY ORDER, fiscal year 2022)
Recipient: VALERO MARKETING AND SUPPLY CO
Awarding agency: Department of Defense / Defense Logistics Agency
Funding agency: Department of Defense / Department of the Army
Period of performance: 2023-02-28 to 2023-06-15
Current total value of award: $64678948.93
Description: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE QTY, UNIT PRICE, AND AMOUNT, FROM ORDER 019. ACTUAL VOLUME DELIVERED IS 13,765,286.64 USG FINAL UNIT PRICE: $2.841300 TOTAL DELIVERY ORDER  $.39,111,308.93