457 Gasoline Stations and Fuel Dealers Awarded Contracts | Federal Compass

457 Gasoline Stations and Fuel Dealers Awarded Contracts

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we have 457 Gasoline Stations and Fuel Dealers contracts covered.

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15A00023PAQA00387 - NCETR - BULK FUEL DELIVERY
Purchase Order - 457210 Fuel Dealers
Contractor
GREAT CRUZ BAY LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/13/2023
Obligated Amount
$31.3k
19WZ6023K0370 - NEC (PROPID X20000) FUEL SYSTEM TURBINES -GLOBAL FUELING SYS
Purchase Order - 457210 Fuel Dealers
Contractor
GLOBAL FUELING SYSTEMS INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Eswatini (formerly Swaziland)
Effective date
09/13/2023
Obligated Amount
$10.2k
19NG6023P1340 - GSO - FUEL CARD RECHARGE FOR RESIDENCES GENERATOR
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
09/12/2023
Obligated Amount
$13.2k
19NG6023P1342 - GSO - FUEL CARD RECHARGE FOR RESIDENCES GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
09/12/2023
Obligated Amount
$13.2k
19KG1023P0669 - DIESEL FUEL FOR COMPOUND
Purchase Order - 457210 Fuel Dealers
Contractor
NK SERVIS
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kyrgyzstan
Effective date
09/08/2023
Obligated Amount
$17k
19BG3023P1705 - HOBC FOR GSO GAS STATION
Purchase Order - 457210 Fuel Dealers
Contractor
MEGHNA PETROLEUM LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
08/31/2023
Obligated Amount
$10.3k
19WA8023P0747 - FUEL CARD SERVICES
Purchase Order - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Namibia
Effective date
08/30/2023
Obligated Amount
$15.4k
19NG6023P1313 - GSO - FUEL CARD RECHARGE FOR RESIDENCES GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
08/30/2023
Obligated Amount
$13.3k
19RM2823A0001 - ACE'S ONE STOP - FUEL PRODUCTS AND LUBRICANT SUPPLIES
BPA - 457210 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 Marshall Islands
Effective date
08/29/2023
Obligated Amount
$0k
70FBR923P00000079 - SECURE 24 FLEET FUEL CARDS FOR THE LOGISTICS FLEET VEHICLES FOR USE BY THE LOCAL HIRES IN SUPPORT OF OPERATION IN GUAM UNDER DR-4715-GU NTE $50,400.00 FOR THE BASE PERIOD = 8,400 GALLONS OF REGULAR UNLEADED GAS AT $6.00 PER GALLON
Purchase Order - 457110 Gasoline Stations with Convenience Stores
Contractor
Exxon Mobil Corporation (MOBIL OIL GUAM INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IX
Effective date
08/25/2023
Obligated Amount
$50.4k
19BG3023P1703 - HOBC FOR GSO GAS STATION
Purchase Order - 457210 Fuel Dealers
Contractor
MEGHNA PETROLEUM LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
08/23/2023
Obligated Amount
$10.3k
19PK3323P2101 - FUEL
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
08/22/2023
Obligated Amount
$87.6k
19NS5023D0001 - FUEL
IDC - 457210 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
08/21/2023
Obligated Amount
$0k
19CM8023P0793 - ICASS-PROGRAM-PD/PAS-LGF-FUEL CARDS REFILL(AUG 10 - SEPT 30)
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
08/18/2023
Obligated Amount
$25.6k
19PK5023A7049 - LHE-MOTOR POOL-EMPRESS SERVICE STATION-FUEL FOR VEHICLES/GEN
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
08/15/2023
Obligated Amount
$0k
19PK5023A7051 - LHE-MP/BPA-BISMILLAH TRADERS-FUEL FOR VEHICLES/GENERATORS
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
08/15/2023
Obligated Amount
$0k
19PK5023A7050 - LHE-MOTORPOOL-EMPRESS SERVICE STATION-FUEL FOR VEHICLES/GENERATORS
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
08/15/2023
Obligated Amount
$0k
19MX5623P0455 - MTY-FAC-ICASS-CCS-DIESEL FOR EMERGENCY GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
08/14/2023
Obligated Amount
$20.2k
72066823P00080 - REPLENISHMENT OF DIESEL FOR MISSION GENERATORS AND VEHICLES. WE HAVE GENERATORS IN SEVERAL MISSION FACILITIES LIKE RC, EC SPEAR HOUSE AND CSF INCLUDING THE MISSION VEHICLES.
Purchase Order - 457210 Fuel Dealers
Contractor
DALBIT INTERNATIONAL LIMITED (DILSS PETROLEUM LIMITED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
08/11/2023
Obligated Amount
$588k
19EK2023P0461 - N/A
Purchase Order - 457210 Fuel Dealers
Contractor
FLUID SOLUTIONS LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Equatorial Guinea
Effective date
08/10/2023
Obligated Amount
$21.7k

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