FedOps logoFedOps
Back to contract actions
PIID0024DELIVERY ORDER

VALERO MARKETING AND SUPPLY CO

UEI: CQXWTJPKQJ73
$1,940,678.67
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
February 14, 2017
End Date
February 14, 2017
NAICS
324110
PSC
9130
Transactions (1)
DateMod #Obligation
Feb 14, 20170+$1,940,679