DLA Energy Awarded Task Orders and BPA Calls - program management | Federal Compass

DLA Energy Awarded Task Orders and BPA Calls - program management

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N6247021F4013 / N6247016D9007 - CALENDAR YEAR 2021 REGULATORY COMPLIANCE AND BEST MANAGEMENT TESTING FOR DEPARTMENT OF DEFENSE FACILITIES IN SUPPORT OF THE DEFENSE LOGISTICS AGENCY ENERGY CENTRALLY MANAGED PROGRAM
Delivery Order - 541330 Engineering Services
Contractor
BAKER-TETRA TECH JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/22/2020
Obligated Amount
$5.8M
SPE60321FA2B2 / SPE60320D5010 - FACILITY PROGRAM MANAGEMENT D
Delivery Order - 562910 Remediation Services
Contractor
SOURCE GROUP, INC., THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Bulk Petroleum Supply Chain Services Division
Effective date
10/31/2020
Obligated Amount
$1M
FA890318F0250 / FA890316D0032 - INSTALL MONITORING WELLS, MONITOR GORUNDWATER AND VAPORS, AND RENEW GROUNDWATER MANAGEMENT PROGRAM PERMIT VAULT 4 FUEL SPILL SITE PEASE AIR NATIONAL GUARD BASE, NEW HAMPSHIRE
Delivery Order - Architect-Engineering (A/E) 2013 Services To Support Environmental Programs (A-E13 ES) - 562910 Remediation Services
Contractor
STANTEC-CARDNO-BAKER - A JOINT VENTURE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
07/12/2018
Obligated Amount
$190.4k
0008 / SPE60013D7516 - DOD INDIAN INCENTIVE PROGRAM 5% REBATE FOR THE PERIOD OF PERFORMANCE OF 07/01/ 2015 - 09/30/2015
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/05/2018
Obligated Amount
$10.6k
0068 / SPE60017D0129 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
GOLDEN ISLES F B O INC (GOLDEN ISLES FBO, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$571.70
0143 / SPE60017D0019 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
DAEDALUS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$726.42
0145 / SPE60017D0145 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$1.4k
0144 / SPE60017D0019 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
DAEDALUS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$415.61
0143 / SPE60017D0145 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$1.2k
0144 / SPE60017D0145 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$2.5k
0303 / SPE60016D9411 - DIESEL FUEL
Delivery Order - 324110 Petroleum Refineries
Contractor
ROSSETTI SPA
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$16k
0029 / SP060009D5921 - ALONGSIDE AIRCRA
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
CAE Inc (DOSS AVIATION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$14.8k
0001 / SPE60117D1544 - OXYGEN,AVIATOR'S BR
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
AIR LIQUIDE AMERICA L.P.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
09/29/2017
Obligated Amount
$13.8k
0146 / SPE60017D0140 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
PORT CITY AIR
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$4.7k
0145 / SPE60017D0140 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
PORT CITY AIR
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$5.1k
0001 / SPE60017D0514 - TURBINE FUEL,AVIATION
Delivery Order - 324110 Petroleum Refineries
Contractor
WESTERN REFINING COMPANY, L.P.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$3.2M
0001 / SPE60017D0516 - TURBINE FUEL, AVIATION
Delivery Order - 324110 Petroleum Refineries
Contractor
Epic Aviation (EPIC AVIATION, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$576k
0001 / SPE60017D0512 - TURBINE FUEL,AVIATION
Delivery Order - 324110 Petroleum Refineries
Contractor
Par Pacific (HERMES CONSOLIDATED, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$468k
0144 / SPE60017D0140 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
PORT CITY AIR
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$1.2k
0068 / SP060015D0358 - GAS OIL,MARINE
Delivery Order - 324110 Petroleum Refineries
Contractor
DELTA FUEL COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$51.5k

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Awarded Task Orders within DLA Energy

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Awarded Task Orders by Industry

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