Federal award (DELIVERY ORDER, fiscal year 2024)
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: 2025-02-04 to 2026-01-31
Current total value of award: $33671400
Description: ITEM 0001 130-01-031-5816 TURBINE FUEL, AVIATION (JP8) CARGO:  FM0253 14,000,000 GL UNIT PRICE $2.4051 TOTAL $33,671,400 VESSEL: OVERSEAS SANTORINI "FMS REQUIREMENT"