454 Nonstore Retailers Awarded Task Orders and BPA Calls | Federal Compass

454 Nonstore Retailers Awarded Task Orders and BPA Calls

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0029 / W912LD13A0001 - FUEL, DIESEL, RED DYED
BPA Call - 454310 Fuel Dealers
Contractor
MARTINI OIL INC
Contracting Agency/Office
Army»National Guard»RI National Guard
Effective date
06/03/2015
Obligated Amount
$3.9k
HHSN29200007 / HHSN263200600064143B - FUEL OIL DELIVERY TO THE BETHESDA CAMPUS
BPA Call - 454319 Other Fuel Dealers
Contractor
FANNON PETROLEUM SERVICES, INC (FANNON PETROLEUM SERVICES INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
11/13/2014
Obligated Amount
$20.2k
HHSN29200003 / HHSN263200600064143B - FUEL OIL DELIVERY TO NIH POOLESVILLE.
BPA Call - 454319 Other Fuel Dealers
Contractor
FANNON PETROLEUM SERVICES, INC (FANNON PETROLEUM SERVICES INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
09/18/2014
Obligated Amount
$15.6k
0029 / W912L910A0010 - BPA SILGAS MARCH 2014 DOL OPNS
BPA Call - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
COLUMBUS SILGAS INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
07/18/2014
Obligated Amount
$12.3k
0029 / W9124911D0001 - LP GAS
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
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
05/07/2014
Obligated Amount
$0.00
0068 / W912QM10A0005 - BPA PROPANE GAS 22 AUG13
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/05/2013
Obligated Amount
$3k
0029 / W912QM10A0005 - BPA PROPANE GAS
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/07/2012
Obligated Amount
$5k
0029 / W91QVN07D0042 - BULK FUEL DELIVERY SERVICE
Delivery Order - 454311 Heating Oil Dealers
Contractor
HYUNDAI LOGISTICS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/21/2011
Obligated Amount
$600.26
0068 / W911SF05D0008 - DO FOR DEC 2010
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
FERRELLGAS, L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
11/26/2010
Obligated Amount
$95.6k
0068 / W912L907A0006 - PROPANE SERVICES
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
TITAN PROPANE LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
01/06/2010
Obligated Amount
$8.2k
0029 / N6264907A0138 - FLEXIBLE METAL HOSE 4M
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
TEISHIN SANGYO CO LTD (TEISHIN SANGYO COMPANY LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/17/2009
Obligated Amount
$571.42
0029 / W9124706D0022 - LIQUID PROPANE 1 THROUGH 28 FEBRUARY 2009
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
LIBERTY PROPANE OPERATIONS, LLC (LIBERTY PROPANE OPERATIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/06/2009
Obligated Amount
$32k
0029 / W912L907A0006 - PROPANE SERVICE
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
TITAN PROPANE LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
08/24/2008
Obligated Amount
$12.5k
0029 / W912QR05A0006 - PROPANE
Delivery Order - 454311 Heating Oil Dealers
Contractor
AMERIGAS PROPANE, L.P. (AMERIGAS PROPANE LIMITED PARTNERSHIP (7917))
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District (LRL)
Effective date
02/26/2008
Obligated Amount
$3.7k
0029 / DAAG9900A0004 - POTABLE WATER
Delivery Order - 454390 Other Direct Selling Establishments
Contractor
HEJAB A AL SOYAN
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
12/30/2007
Obligated Amount
$2.5k
0029 / W911SF05D0008 - GAS, PROPANE, LIQUEFIED, BULK TYPE II
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
FERRELLGAS, L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
12/05/2007
Obligated Amount
$79.9k
0029 / W912L905A0007 - DRINKING WATER
Delivery Order - 454390 Other Direct Selling Establishments
Contractor
INDY SPRING BOTTLED WATER INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/08/2007
Obligated Amount
$1.7k
0029 / W912QM04A0029 - WATER BOTTLED (1 LITER)
Delivery Order - 454390 Other Direct Selling Establishments
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/05/2007
Obligated Amount
$25k
0029 / DAHA3702A0007 - FUEL, DIESEL
Delivery Order - 454319 Other Fuel Dealers
Contractor
DREW OIL CORP
Contracting Agency/Office
Army»National Guard»RI National Guard
Effective date
12/05/2006
Obligated Amount
$2.8k
0029 / N4940002DA019 -
Delivery Order - 454319 Other Fuel Dealers
Contractor
MARINA CLUB
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/20/2005
Obligated Amount
$45.3k

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