Federal award (DELIVERY ORDER, fiscal year 2023)
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: 2024-01-30 to 2024-01-30
Current total value of award: $63308765.59
Description: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE QTY, UNIT PRICE, AND AMOUNT, FROM ORDER 024. ACTUAL VOLUME DELIVERED IS 13,593,634.34 USG FINAL UNIT PRICE: $2.728760 TOTAL DELIVERY ORDER  $37,093,765.59  FMS REQUIREMENT