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: 2023-11-21 to 2023-11-21
Current total value of award: $63015265.52
Description: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE QTY, UNIT PRICE, AND AMOUNT, FROM ORDER 023. ACTUAL VOLUME DELIVERED IS 13,867,180.62 USG FINAL UNIT PRICE: $2.653767 TOTAL DELIVERY ORDER  $36,800,265.52 FMS REQUIREMENT OVERSEAS SANTORINI