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: 2023-05-09 to 2023-06-15
Current total value of award: $57513675.88
Description: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE QTY, UNIT PRICE, AND AMOUNT, FROM ORDER 020. ACTUAL VOLUME DELIVERED IS 13,777,281.00 USG FINAL UNIT PRICE: $2.271760 TOTAL DELIVERY ORDER  $31,298,675.88