454 Nonstore Retailers Awarded Contracts | Federal Compass

454 Nonstore Retailers Awarded Contracts

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1 - 20 of 25,537
19NS5020P0357 - SERVICE FUEL MANAGEMENT SYSTEM
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Suriname
Effective date
03/27/2023
Obligated Amount
$6.6k
75H70623P00018 - #2 FUEL FOR BELCOURT HOSPITAL
Purchase Order - 454310 Fuel Dealers
Contractor
HARRIS AUSTIN REED (REED HARRIS AUSTIN)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
10/26/2022
Obligated Amount
$25k
19CV1023A0001 - PRAIA-GSO/MP: FUEL FOBS-VIVO ENERGY
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cabo Verde
Effective date
10/26/2022
Obligated Amount
$0k
19LG7523A0001 - FUEL
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Latvia
Effective date
10/24/2022
Obligated Amount
$0k
15B20123P00000006 - PROPANE DELIVERIES FOR FCC ALLENWOOD FY-23
Purchase Order - 454310 Fuel Dealers
Contractor
HELLER'S GAS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Allenwood
Effective date
10/21/2022
Obligated Amount
$27.2k
36C78623P0002 - FUEL AND PROPANE SUPPLY TO THE SARATOGA NATL CEM. POP: 10/15/2022 TO 9/30/2023.
Purchase Order - 454310 Fuel Dealers
Contractor
FIRST FUEL & HEATING INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/20/2022
Obligated Amount
$28.5k
19TH2023P0014 - ESSO / MTO-GASOHOL 95, DIESEL FOR EOB GAS STATION
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
10/19/2022
Obligated Amount
$13.5k
19UG5023P0026 - SUPPLY AND DELIVERY OF 30,000LTRS OF DIESEL
Purchase Order - 454310 Fuel Dealers
Contractor
TOTALENERGIES MARKETING FRANCE
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
10/18/2022
Obligated Amount
$45.9k
19LU5023A0001 - FUEL SERVICES FOR GOV
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Luxembourg
Effective date
10/12/2022
Obligated Amount
$0k
33330523P00481462 - UBPO FOR EXEMPT FUEL - FY 23 - TRAFFIC
Purchase Order - 454310 Fuel Dealers
Contractor
PETROLEOS DELTA S.A. (PETROLEOS DELTA SA)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/06/2022
Obligated Amount
$37.5k
19RW6022P1376 - FUEL FOR GENERATOR AND MP USE.
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
09/30/2022
Obligated Amount
$75.6k
19NS5022D0003 - FUEL
IDC - 454310 Fuel Dealers
Contractor
SOL SURINAME NV
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Suriname
Effective date
09/30/2022
Obligated Amount
$0k
47PJ0022P0063 - PROPANE (10/1/2022 - 9/30/2023)RAYMOND LAND PORT OF ENTRY (LPOE)HIGHWAY 16 NORTH @ CANADIAN BORDERRAYMOND, MT 59256
Purchase Order - 454310 Fuel Dealers
Contractor
MILLER OIL CO INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/29/2022
Obligated Amount
$96k
19L16022P1116 - TRUCK WITH GASOLINE DISPENSER RENTAL FOR 3 MONTHS
Purchase Order - 454310 Fuel Dealers
Contractor
PETRO TRADE INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Liberia
Effective date
09/29/2022
Obligated Amount
$0k
47PJ0022P0064 - PROVIDE MONITORING, LABOR, SUPERVISION, EQUIPMENT AND MATERIALS TO FILL ONE (1) 18,000 GALLON PROPANE TANK (ACCOUNT #: 082119), AT THE ROOSVILLE LAND PORT OF ENTRY, EUREKA, MONTANA, FOR THE PERIOD OF OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023.
Purchase Order - 454310 Fuel Dealers
Contractor
RURAL PROPANE SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/29/2022
Obligated Amount
$98k
70LART22PPFB00028 - PROPANE FUEL SUPPLY AND DELIVERY OF PROPANE FUEL TO FLETC FOR MULTIPLE DELIVERY POINTS FOR BACKUP GENERATORS.
Purchase Order - 454310 Fuel Dealers
Contractor
CORTEZ GAS CO INC (CORTEZ GAS COMPANY, INC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
09/28/2022
Obligated Amount
$2k
19PL9022A0009 - FUEL OILS
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
09/28/2022
Obligated Amount
$0k
19PL9022A0011 - FUEL OILS
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
09/28/2022
Obligated Amount
$0k
19GE2122P2235 - F-FAC FUEL FOR COB GENERATORS AND BOILERS
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/28/2022
Obligated Amount
$22.3k
19PL9022A0010 - FUEL OILS
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
09/28/2022
Obligated Amount
$0k

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