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: 2024-05-02 to 2024-05-07
Current total value of award: $61548625.33
Description: CARGO FM0246 VESSEL: OVERSEAS SANTORINI IS A SPLIT ORDER CLIN 0009 9130010315816 TURBINE FUEL, 10,000,000 USG(JP8) $1.872500 CLIN 0010 9140015569156 EN590 DIESEL 4,000,000 USG $1.828760 14,000,000 USG PRICE $1.872500 FMS REQUIREMENT