21 Mining, Quarrying, and Oil and Gas Extraction Awarded Task Orders and BPA Calls | Federal Compass

21 Mining, Quarrying, and Oil and Gas Extraction Awarded Task Orders and BPA Calls

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0029 / W912D015A0004 - BULK PROPANE DELIVERY TO SEWARD ARMY REC
BPA Call - 211112 Natural Gas Liquid Extraction
Contractor
SUBURBAN PROPANE PARTNERS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/22/2017
Obligated Amount
$2.3k
0029 / W52P1J17D3000 - BASE COURSE, TYPE A, ZONE 1
Delivery Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/08/2017
Obligated Amount
$245.85
6001 / W56KGZ17A4006 - T-WALLS, GRAVEL AND DELIVERY
BPA Call - 212321 Construction Sand and Gravel Mining
Contractor
Jamal Al Aalem CO (JAMAL AL AALEM CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/22/2017
Obligated Amount
$36.3k
0029 / W9124914D0005 - LP GAS FEBRUARY 2017
Delivery Order - 211112 Natural Gas Liquid Extraction
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
01/31/2017
Obligated Amount
$2.5k
0029 / W52P1J15D3036 - BALLAST, ZONE 1 DELIVERY FOR BALLAST MATERIAL
Delivery Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/20/2016
Obligated Amount
$41.5k
0029 / W912PF13D0018 - JANUARY 2016 PROPANE
Delivery Order - 211112 Natural Gas Liquid Extraction
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/21/2016
Obligated Amount
$8k
0029 / SP060010G7523 - GAS,NATURAL,DRY
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
COLONIAL ENERGY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2015
Obligated Amount
$194.8k
0029 / W911RQ11A0041 - AGGREGATE
BPA Call - 212321 Construction Sand and Gravel Mining
Contractor
RICHARD R. THOMPSON ROLL N ROCK, LLC (THOMPSON, RICHARD ROY)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
05/05/2015
Obligated Amount
$14.7k
0029 / FA448411D0001 - QUARRY BLEND
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
CARDINAL CONTRACTING COMPANY, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
07/17/2014
Obligated Amount
$1.7k
0029 / W912P909D0550 - ABANDON RELIEF WELLS IN ACCORDANCE WITH THE MISSOURI WELL CONSTRUCTION RULES, MISSOURI DEPARTMENT OF NATURAL RESOURCES, DIVISION OF GEOLOGY AND LAND SURVEY PUBLICATION 002175( ATTACHED SCOPE OF WORK).
Delivery Order - 213115 Support Activities for Nonmetallic Minerals
Contractor
BROTCKE WELL & PUMP INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
04/02/2014
Obligated Amount
$49k
0146 / N6264907A0091 - AMMONIUM CITRATE DIBASIC
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DEGUCHI TORAZO SHOTEN, Y.K. (DEGUCHI TORAZO SHOTEN YK (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/20/2014
Obligated Amount
$29.8k
0029 / W912EQ09D0002 - CRUSHED STONE
Delivery Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
Luhr Bros, Inc (LUHR BROS., INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
10/11/2013
Obligated Amount
$93.6k
0144 / N6264907A0091 - DILUTE SULFURIC ACID
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DEGUCHI TORAZO SHOTEN, Y.K. (DEGUCHI TORAZO SHOTEN YK (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/24/2013
Obligated Amount
$3k
0143 / N6264907A0091 - CHEMICAL REAGENT
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DEGUCHI TORAZO SHOTEN, Y.K. (DEGUCHI TORAZO SHOTEN YK (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/23/2013
Obligated Amount
$2.9k
0029 / W911SA09D0011 - GRAVEL DELIVERY TO WITHIN .1 TO 5 MILES
Delivery Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
GERKE EXCAVATING, INC
Contracting Agency/Office
Army
Effective date
05/02/2013
Obligated Amount
$31.8k
0029 / SP060010D7503 - GAS,NATURAL,DRY
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
SEMINOLE ENERGY SERVICES L L C (SEMINOLE ENERGY SERVICES, L.L.C.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
03/27/2013
Obligated Amount
$288.9k
0029 / SP060010G7521 - GAS,NATURAL,DRY
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
COMPASS ENERGY GAS SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
03/21/2013
Obligated Amount
$274k
0029 / SP060010D7510 - GAS,NATURAL,DRY
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
COMPASS ENERGY GAS SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
03/18/2013
Obligated Amount
$184.5k
0029 / SP060010D7518 - GAS,NATURAL,DRY
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
IGI RESOURCES, INC (IGI RESOURCES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
03/11/2013
Obligated Amount
$136.9k
0029 / SP060010D7506 - GAS,NATURAL,DRY
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
ATMOS ENERGY MARKETING, LLC (ATMOS ENERGY MARKETING LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
02/05/2013
Obligated Amount
$49.7k

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