447 Gasoline Stations Awarded Task Orders and BPA Calls | Federal Compass

447 Gasoline Stations Awarded Task Orders and BPA Calls

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0012 / W90BRJ16A0004 - GASOLINE&DIESEL FOR MARCH 2017
BPA Call - 447190 Other Gasoline Stations
Contractor
TAS HELAT MARKETING CO LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
03/20/2017
Obligated Amount
$1.8k
0011 / W90BRJ16A0004 - GASOLINE&DIESEL FUEL FOR FEB 2017
BPA Call - 447190 Other Gasoline Stations
Contractor
TAS HELAT MARKETING CO LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
02/15/2017
Obligated Amount
$1.7k
0009 / W90BRJ16A0004 - GASOLINE&DIESEL FUEL FOR OCT 2016
BPA Call - 447190 Other Gasoline Stations
Contractor
TAS HELAT MARKETING CO LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
12/13/2016
Obligated Amount
$2.1k
0011 / W912CL12A0010 - G3/BTH 12 EXE GTM/FUEL
BPA Call - 447190 Other Gasoline Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/19/2012
Obligated Amount
$492.02
0009 / W912CL12A0010 - G3/BTH 12 EXE GTM/FUEL
BPA Call - 447190 Other Gasoline Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/19/2012
Obligated Amount
$429.06
0012 / W912CL12A0010 - G3/BTH 12 EXE GTM/FUEL
BPA Call - 447190 Other Gasoline Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/19/2012
Obligated Amount
$462.08
0009 / W912CL12A0011 - G3/BTH12 EXE GTM/FUEL SAN MARCOS
BPA Call - 447190 Other Gasoline Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/05/2012
Obligated Amount
$295.59
0012 / FA488509A0020 - FUEL
Delivery Order - 447190 Other Gasoline Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
11/06/2010
Obligated Amount
$71.40
0011 / FA488509A0020 - FUEL
Delivery Order - 447190 Other Gasoline Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
10/16/2010
Obligated Amount
$46.44
0009 / FA488509A0020 - FUEL
Delivery Order - 447190 Other Gasoline Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
08/11/2010
Obligated Amount
$195.48
0009 / W912CL09A0007 - FUEL - KINGSTON
Delivery Order - 447190 Other Gasoline Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/15/2009
Obligated Amount
$37.81
0012 / DACA9003D0029 -
Delivery Order - 447110 Gasoline Stations with Convenience Stores
Contractor
GODTEL & THEISSINGER GMBH (GOEDTEL & THEISSINGER GMBH)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/16/2004
Obligated Amount
$74.2k
0011 / DACA9003D0029 -
Delivery Order - 447110 Gasoline Stations with Convenience Stores
Contractor
GODTEL & THEISSINGER GMBH (GOEDTEL & THEISSINGER GMBH)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/10/2004
Obligated Amount
$4.3k
0009 / DACA9003D0029 -
Delivery Order - 447110 Gasoline Stations with Convenience Stores
Contractor
GODTEL & THEISSINGER GMBH (GOEDTEL & THEISSINGER GMBH)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
08/31/2004
Obligated Amount
$909.00
0011 / DAAG9903A0008 - GASOLINE COUPONS
Delivery Order - 447190 Other Gasoline Stations
Contractor
MOHAMMED SAAD ALDREES AND SONS COMPANY LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
04/26/2003
Obligated Amount
$1.4k
0012 / DAAG9903A0008 - GASOLINE COUPONS
Delivery Order - 447190 Other Gasoline Stations
Contractor
MOHAMMED SAAD ALDREES AND SONS COMPANY LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
04/26/2003
Obligated Amount
$1.9k
0009 / DAAG9903A0008 - GASOLINE COUPONS
Delivery Order - 447190 Other Gasoline Stations
Contractor
MOHAMMED SAAD ALDREES AND SONS COMPANY LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
04/26/2003
Obligated Amount
$1.7k
00005 / DAAG9999A0021 - VEHICLE FUEL
Delivery Order - 447190 Other Gasoline Stations
Contractor
TAS HELAT MARKETING CO LTD ()
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
04/17/1999
Obligated Amount
$11.1k
00007 / DAAG9999A0021 - VEHICLE FUEL
Delivery Order - 447190 Other Gasoline Stations
Contractor
TAS HELAT MARKETING CO LTD ()
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
04/17/1999
Obligated Amount
$10.3k
0009 / DAAG9999A0017 - VEHICLE FUEL
Delivery Order - 447190 Other Gasoline Stations
Contractor
TURKI RAFEA AL SHIRBI
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
04/01/1999
Obligated Amount
$71.47

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