454 Nonstore Retailers Awarded Contracts | Federal Compass

454 Nonstore Retailers Awarded Contracts

With the most comprehensive market intelligence platform,
we have 454 Nonstore Retailers contracts covered.

1 - 20 of 24,152
75H70620P00351 - THIS IS A FIRM FIXED-PRICE PURCHASE ORDER FOR HOSPITAL HEATING FUEL (#2 DYED DIESEL) FOR THE IHS PINE RIDGE HOSPITAL LOCATED IN PINE RIDGE, SOUTH DAKOTA.THE PERIOD OF PERFORMANCE FOR DELIVERY WILL BE NO LATER THAN 60 DAYS FROM DATE OF AWARD.
Purchase Order - 454310 Fuel Dealers
Contractor
PINE RIDGE OIL CO
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/06/2020
Obligated Amount
$35.5k
19CD3020P0503 - DIESEL FUEL FOR NEC GENERATORS . POC JEAN DE DIEU
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/04/2020
Obligated Amount
$18.6k
15DD0A20P00000026 - SATELLITE TELEVISION SERVICE FOR THE AOC AND MCC: BUSINESS INFORMATION SERVICES PACKAGE, LOCAL PROGRAMMING HD ACCESS.
Purchase Order - 454110 Electronic Shopping and Mail-Order Houses
Contractor
SIGNAL GROUP, LLC, THE
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
02/03/2020
Obligated Amount
$2.6k
19NP4020P0180 - FUEL
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/03/2020
Obligated Amount
$49.8k
19NL8020P0275 - SUPPLY AND DELIVERY OF DIESEL FUEL
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/31/2020
Obligated Amount
$27.5k
47PC1220P0007 - FUEL OIL SERVICE TO FDA FACILITY, JAMAICA NY
Purchase Order - 454310 Fuel Dealers
Contractor
INFINITE ENERGY CORP.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/30/2020
Obligated Amount
$10.4k
19CD3020P0454 - DIESEL FUEL
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/29/2020
Obligated Amount
$18.6k
19LH5020P0117 - FUEL AND CAR WASH FOR 02/01/20 - 04/30/20
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/29/2020
Obligated Amount
$18.5k
19NU7020P0147 - FUEL
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/29/2020
Obligated Amount
$27.9k
70Z03420P4GHF0300 - ORDER DATE: 11/20/19WHO: MK1 BANKSWHERE: STATION KAUAIVENDOR: MID PAC PETROLEUMAMOUNT: 1024 GALLONS OF DIESELTOTAL PRICE: $3764.22 COST PER GALLON: $3.676 PER GALLON
Purchase Order - 454310 Fuel Dealers
Contractor
MID PAC PETROLEUM, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/29/2020
Obligated Amount
$3.8k
19CD3020P0457 - DIESEL FUEL
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/29/2020
Obligated Amount
$18.6k
75H70620P00296 - DELIVERY ON # 2 FUEL FOR HOSPITALPOP 01/29/2020 TO 02/29/2020
Purchase Order - 454310 Fuel Dealers
Contractor
BELCOURT OIL CO
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/29/2020
Obligated Amount
$28.1k
19GE6020P0133 - FUEL SERVICE
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/29/2020
Obligated Amount
$11.7k
19MX5720P0019 - HMO-ICASS-PROG-DS-H&L/DS-OBO/FUEL FOR GOVS FEB -SEP 2020
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/29/2020
Obligated Amount
$27.4k
19CD3020P0426 - DIESEL FUEL DELIVERY
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/27/2020
Obligated Amount
$18.7k
33313220P00439041 - MERCHANDISE FOR UPPER NORTHWEST
Purchase Order - 454110 Electronic Shopping and Mail-Order Houses
Contractor
ULINE INC (ULINE, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/24/2020
Obligated Amount
$4.8k
19GR1020D0003 - GSO - Company Fuel cards for official vehicles
IDC - 454310 Fuel Dealers
Contractor
Hellas Motor Oil (CORAL S.A.)
Contracting Agency/Office
State
Effective date
01/23/2020
Obligated Amount
$0k
15UELR20P00000301 - DIESEL - FARM
Purchase Order - 454310 Fuel Dealers
Contractor
SCHWARZ OIL CO INC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/22/2020
Obligated Amount
$12.7k
75H70620P00286 - This is a Firm Fixed-Price Purchase Order for Hospital Heating Fuel (#2 Dyed Diesel) for the IHS Pine Ridge Hospital located in Pine Ridge, South Dakota. The period of performance for delivery will be no later than 60 days from date of award.
Purchase Order - 454310 Fuel Dealers
Contractor
PINE RIDGE OIL CO
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/21/2020
Obligated Amount
$18.6k
19PK5020P7040 - LHE-FAC-FUEL REQUIRED FOR CGOB / RESIDENCE GENERATORS-ICASS
Purchase Order - 454310 Fuel Dealers
Contractor
Chevron (TOTAL PARCO MARKETING LIMITED)
Contracting Agency/Office
State
Effective date
01/21/2020
Obligated Amount
$24.7k

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