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: 2024-04-12 to 2024-04-14
Current total value of award: $61723585.33
Description: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE QTY, UNIT PRICE, AND AMOUNT, FROM ORDER SP060220FA026. ACTUAL VOLUME DELIVERED IS 13,529,966.52 USG FINAL UNIT PRICE: $2.624440 TOTAL DELIVERY ORDER  $35,508,585.33