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: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE QTY, PRICE AND GALLONS FOR DELIVERY ORDER 027 SPLIT ORDER  CLIN 0009 TURBINE FUEL (JP8), 9,857,243.34 USG UNIT PRICE $2.498700 CLIN 0010 EN590 DIESEL 3,881,207,.40 USG UNIT PRICE $2.437200