Order 0001 IS for 14,000,000 USG of Gasoline, Automotive (EN228). the Estimated Value of This Order IS $32,670,960.00. Product IS FOB Origin From Galena Park, TX
Contract Overview
Contract Amount: $26,846,155 ($26.8M)
Contractor: BP Products North America Inc.
Awarding Agency: Department of Defense
Start Date: 2015-10-28
End Date: 2015-11-23
Contract Duration: 26 days
Daily Burn Rate: $1.0M/day
Official Description: ORDER 0001 IS FOR 14,000,000 USG OF GASOLINE, AUTOMOTIVE (EN228). THE ESTIMATED VALUE OF THIS ORDER IS $32,670,960.00. PRODUCT IS FOB ORIGIN FROM GALENA PARK, TX.
Place of Performance
Location: Texas, 77547
State: Texas Government Spending