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: 2022-10-12 to 2023-06-15
Current total value of award: $114326372.32
Description: THE PURPOSE OF THIS MODIFICATION IS TO CLOSE QTY, UNIT PRICE, AND AMOUNT, FROM ORDER 017. ACTUAL VOLUME DELIVERED IS 13,399,143.66 USG FINAL UNIT PRICE: $3.290560 TOTAL DELIVERY ORDER $44,090,686.16