Federal contract receipt
$61,548,625 from Department of Defense to VALERO MARKETING AND SUPPLY CO
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
Signals
Full and openLarge award
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_SP060224FA027_9700_SP060220D0649_9700
Signed2024-04-26
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
Total obligated$61,548,625.33
PoP Start
2024-05-02
PoP End
2024-05-07
COMPETED
Awarded on 2024-04-26
Vendor
VALERO MARKETING AND SUPPLY CO
Agency
Department of Defense
Category
PETROLEUM REFINERIES
Place
TX
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