211 Oil and Gas Extraction Awarded Task Orders and BPA Calls | Federal Compass

211 Oil and Gas Extraction Awarded Task Orders and BPA Calls

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we have 211 Oil and Gas Extraction total small business task orders covered.

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0049 / W912PF13D0018 - GAS PROPANE SEPT 2017, VICENZA, ITA
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
08/15/2017
Obligated Amount
$4.9k
0034 / W9124914D0005 - LP GAS JULY 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
07/07/2017
Obligated Amount
$300.00
0018 / W912D015A0004 - PROPANE HEICOPTER TRAINER LOCATED 1054
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
05/12/2017
Obligated Amount
$150.78
0017 / W912D015A0004 - PROPANE SEWARD ARMY REC CAMP
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
05/11/2017
Obligated Amount
$7k
0034 / W912PF13D0018 - GAS 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
06/15/2016
Obligated Amount
$2.7k
0018 / W9124914D0005 - LP GAS MARCH 2016
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
03/08/2016
Obligated Amount
$112.39
0017 / W9124914D0005 - LP GAS FEBRUARY 2016
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
01/29/2016
Obligated Amount
$2.1k
0034 / 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
04/06/2015
Obligated Amount
$387.9k
0018 / W912PF13D0018 - GAS PROPANE FOR FEBRUARY
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
02/19/2015
Obligated Amount
$4.9k
0017 / W912PF13D0018 - GAS PROPANE FOR JANUARY
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
01/26/2015
Obligated Amount
$4.6k
0018 / 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
04/01/2014
Obligated Amount
$795.6k
0017 / W911QY11A0015 - 265L HP LIQUID NITROGN TANKS
BPA Call - 211112 Natural Gas Liquid Extraction
Contractor
A. O. COMPANIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/06/2014
Obligated Amount
$2.1k
0017 / 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
11/22/2013
Obligated Amount
$520.2k
0017 / SP060010G7520 - GAS,NATURAL,DRY
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
WASHINGTON GAS ENERGY SERVICES (WASHINGTON GAS ENERGY SERVICES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
11/22/2013
Obligated Amount
$226.5k
0018 / SP060010G7520 - GAS,NATURAL,DRY
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
WASHINGTON GAS ENERGY SERVICES (WASHINGTON GAS ENERGY SERVICES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
11/22/2013
Obligated Amount
$764.2k
0053 / SP060010D7501 - GAS,NATURAL,DRY
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
Sage Energy Trading LLC (SAGE ENERGY TRADING, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
01/22/2013
Obligated Amount
$49.9k
0053 / SP060010D7504 - GAS,NATURAL,DRY
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
TEXICAN NATURAL GAS COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/14/2012
Obligated Amount
$240.5k
0049 / SP060010D7501 - GAS,NATURAL,DRY
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
Sage Energy Trading LLC (SAGE ENERGY TRADING, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
11/15/2012
Obligated Amount
$1.8k
0049 / SP060010D7504 - GAS,NATURAL,DRY
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
TEXICAN NATURAL GAS COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
10/11/2012
Obligated Amount
$88.5k
0034 / SP060010D7509 - GAS,NATURAL,DRY
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
SHELL ENERGY NORTH AMERICA (US), L.P.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
10/09/2012
Obligated Amount
$430.05

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