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

454 Nonstore Retailers Awarded Task Orders and BPA Calls

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0012 / FA470416A0011 - BOTTLED WATER IN DOMINICAN REPUBLIC
BPA Call - 454390 Other Direct Selling Establishments
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
04/23/2017
Obligated Amount
$4.1k
0011 / FA470416A0011 - BOTTLED WATER IN DOMINICAN REPUBLIC
BPA Call - 454390 Other Direct Selling Establishments
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
04/20/2017
Obligated Amount
$3.3k
0012 / W912ES16D0002 - LP GAS FOR POKEGAMA DAM
Delivery Order - 454310 Fuel Dealers
Contractor
LAKES GAS CO.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
03/15/2017
Obligated Amount
$818.35
0011 / W912ES16D0002 - LP GAS FOR SANDY LAKE DAM
Delivery Order - 454310 Fuel Dealers
Contractor
LAKES GAS CO.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
02/22/2017
Obligated Amount
$790.90
0009 / W912ES16D0002 - LP GAS FOR SANDY LAKE DAM
Delivery Order - 454310 Fuel Dealers
Contractor
LAKES GAS CO.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
01/04/2017
Obligated Amount
$700.70
4002 / FA448413D0002 - PROPANE (NAVAIR)
Delivery Order - 454310 Fuel Dealers
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
12/07/2016
Obligated Amount
$13.7k
0049 / W912LD13A0001 - FUEL, REGULAR
BPA Call - 454310 Fuel Dealers
Contractor
MARTINI OIL INC
Contracting Agency/Office
Army»National Guard»RI National Guard
Effective date
10/13/2016
Obligated Amount
$1.1k
0009 / W911RZ11D0013 - POST-WIDE PROPANE
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
COYOL INTERNATIONAL GROUP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
12/08/2015
Obligated Amount
$177.5k
0012 / W911PT11A0020 - 2,200 GALLONS - GASOLINE;
BPA Call - 454311 Heating Oil Dealers
Contractor
RAY ENERGY CORPORATION (RAY ENERGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
01/28/2015
Obligated Amount
$3.4k
0012 / W912P510A0013 - 12,600 GALS OF OFF ROAD DIESEL FUEL FOR THE MV WARIOTO TO BE DELIVERED FLORENCE REPAIR STATION
BPA Call - 454319 Other Fuel Dealers
Contractor
TATUM OIL, INC., A CLOSE CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District (LRN)
Effective date
01/12/2015
Obligated Amount
$26.4k
0091 / W912QM10A0005 - BPA PROPANE GAS NOV'14 2ND REQ
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
12/03/2014
Obligated Amount
$3k
0011 / W911PT11A0020 - 2,700 GALLONS - GASOLINE, AUTOMOTIVE, REGULAR GRADE UNLEADED, VVG001690A.
BPA Call - 454311 Heating Oil Dealers
Contractor
RAY ENERGY CORPORATION (RAY ENERGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
11/18/2014
Obligated Amount
$6.3k
0012 / M0026412A0005 - PROPANE
BPA Call - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
11/03/2014
Obligated Amount
$33.3k
0012 / N6817112D0007 - LIQUID PETROLEUM GAS
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
AVERSANA PETROLI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/28/2014
Obligated Amount
$26.8k
0011 / W912P510A0013 - SUPPLY AND DELIVER 1500 GALLONS OF OFF ROAD DIESEL TO WHEELER LOCK IN ROGERSVILLE, AL.
BPA Call - 454319 Other Fuel Dealers
Contractor
TATUM OIL, INC., A CLOSE CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District (LRN)
Effective date
10/15/2014
Obligated Amount
$4.8k
0011 / N6817112D0007 - LIQUID PETROLEUM GAS
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
AVERSANA PETROLI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/01/2014
Obligated Amount
$3.4k
0011 / M0026412A0005 - - PROPANE
BPA Call - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
09/19/2014
Obligated Amount
$122.9k
0009 / M0026412A0005 - PROPANE
BPA Call - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
04/16/2014
Obligated Amount
$50k
0009 / N6817112D0007 - LIQUID PETROLEUM GAS
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
AVERSANA PETROLI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/28/2014
Obligated Amount
$2.8k
0012 / W912P510A0015 - 25000 GALS OF CLASS 2 DIESEL FUEL
BPA Call - 454319 Other Fuel Dealers
Contractor
PARMAN ENERGY CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District (LRN)
Effective date
02/18/2014
Obligated Amount
$84k

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Awarded Task Orders by Industry

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