324 Petroleum and Coal Products Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

324 Petroleum and Coal Products Manufacturing Awarded Task Orders and BPA Calls

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we have 324 Petroleum and Coal Products Manufacturing systems engineering task orders covered.

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0011 / SP060218D0450 - 4,300,000 USG OF TURBINE FUEL, AVIATION, JP8.
Delivery Order - 324110 Petroleum Refineries
Contractor
Valero Energy Corporation (VALERO MARKETING AND SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/12/2018
Obligated Amount
$10.1M
0012 / SP060218D0450 - 9,700,000 USG OF EN590 DIESEL.
Delivery Order - 324110 Petroleum Refineries
Contractor
Valero Energy Corporation (VALERO MARKETING AND SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/12/2018
Obligated Amount
$23.5M
0009 / SP060218D0450 - 4,300,000 USG OF TURBINE FUEL, AVIATION, JP8.
Delivery Order - 324110 Petroleum Refineries
Contractor
Valero Energy Corporation (VALERO MARKETING AND SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/31/2018
Obligated Amount
$11.8M
0012 / W911PT16A0018 - 1100 GAL--DIESEL FUEL
BPA Call - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
POLSINELLO FUELS INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
10/18/2017
Obligated Amount
$2.2k
0011 / W911PT16A0018 - 2300 GALLONS--GASOLINE,AUTOMOTIVE
BPA Call - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
POLSINELLO FUELS INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
10/17/2017
Obligated Amount
$4k
0068 / SPE60017D0129 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
GOLDEN ISLES F B O INC (GOLDEN ISLES FBO, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$571.70
0143 / SPE60017D0019 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
DAEDALUS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$726.42
0145 / SPE60017D0145 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$1.4k
0144 / SPE60017D0019 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
DAEDALUS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$415.61
0143 / SPE60017D0145 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$1.2k
1316 / SP060015D0103 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AERO-ONE AVIATION, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$323.15
0144 / SPE60017D0145 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$2.5k
0049 / SP060015D0367 - GAS OIL,MARINE
Delivery Order - 324110 Petroleum Refineries
Contractor
JOHN W. STONE OIL DISTRIBUTOR, L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$131k
0146 / SPE60017D0140 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
PORT CITY AIR
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$4.7k
0145 / SPE60017D0140 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
PORT CITY AIR
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$5.1k
0091 / SPE60017D0751 - INHIBITOR, FUEL SYSTEM ICING
Delivery Order - 324110 Petroleum Refineries
Contractor
THIRD COAST PACKAGING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$18.8k
0093 / SPE60017D0751 - INHIBITOR, FUEL SYSTEM ICING
Delivery Order - 324110 Petroleum Refineries
Contractor
THIRD COAST PACKAGING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$18.8k
0144 / SPE60017D0140 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
PORT CITY AIR
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$1.2k
0009 / SPE60017D0519 - TURBINE FUEL,AVIATION
Delivery Order - 324110 Petroleum Refineries
Contractor
Marathon Petroleum (TESORO REFINING & MARKETING COMPANY LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$1.1M
0068 / SP060015D0358 - GAS OIL,MARINE
Delivery Order - 324110 Petroleum Refineries
Contractor
DELTA FUEL COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$51.5k

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