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: 2023-01-05 to 2023-06-15
Current total value of award: $76845189.24
Description: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE QTY, UNIT PRICE, AND AMOUNT, FROM ORDER 018. ACTUAL VOLUME DELIVERED IS 13,354,877.34 USG FINAL UNIT PRICE: $3.796380 TOTAL DELIVERY ORDER  $50,700,189.24