Delivery Order 0001 IS for 5,040,000 USG of Automotive Gasoline (EN228), FOB Origin Galena Park, TX
Contract Overview
Contract Amount: $35,611,993 ($35.6M)
Contractor: Petromax, LLC
Awarding Agency: Department of Defense
Start Date: 2013-11-12
End Date: 2013-12-13
Contract Duration: 31 days
Daily Burn Rate: $1.1M/day
Official Description: DELIVERY ORDER 0001 IS FOR 5,040,000 USG OF AUTOMOTIVE GASOLINE (EN228), FOB ORIGIN GALENA PARK, TX.
Place of Performance
Location: Texas, 77547
State: Texas Government Spending