324 Petroleum and Coal Products Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

324 Petroleum and Coal Products Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 324 Petroleum and Coal Products Manufacturing task orders covered.

1 - 20 of 1,657,248
140P6220F0069 / 140P6219D0001 - PURCHASE OF GASOLINE AND DIESEL FUEL FOR THE UPPER CURRENT AND JACKS FORK AREAS OF OZARK NSR.
Delivery Order - 324110 Petroleum Refineries
Contractor
BROWN OIL CO
Contracting Agency/Office
Interior»National Park Service
Effective date
07/24/2020
Obligated Amount
$42k
140P6220F0070 / 140P6219D0002 - PURCHASE OF GASOLINE AND DIESEL FUEL FOR THE LOWER CURRENT AREA OF OZARK NSR.
Delivery Order - 324110 Petroleum Refineries
Contractor
COUNTY FUELS LIMITED LIABILITY COMPANY (COUNTY FUELS LLC)
Contracting Agency/Office
Interior»National Park Service
Effective date
07/24/2020
Obligated Amount
$23k
75N99020F00010 / 75N99019A00001 - REPLACEMENT FOR CANCELED REQ# 5738413 - ULS, DYED, #2 DIESEL FUEL FOR THE NIHAC POOLESVILLE CAMPUS - BRIAN KECK
BPA Call - 324110 Petroleum Refineries
Contractor
FANNON PETROLEUM SERVICES INCORPORATED (FANNON PETROLEUM SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
07/22/2020
Obligated Amount
$200k
19ZA6020F0320 / 19ZA6018D0001 - ICASS- BULK FUEL ORDER FOR TANKS 2,3 AND 5
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/21/2020
Obligated Amount
$24.3k
75H70520F06005 / 75H70519D00015 - FUEL DELIVERY
Delivery Order - 324110 Petroleum Refineries
Contractor
NORTHDALE OIL INC (NORTHDALE OIL, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/20/2020
Obligated Amount
$54k
140F0420F0190 / 140F0418A0014 - BULK FUEL: AL - EUFAULA NWR
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
BARR DISTRIBUTING COMPANY INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
07/17/2020
Obligated Amount
$3.6k
75H70620F03009 / 75H70619A00005 - BPA CALL FOR BULK FUEL DELIVERY
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/16/2020
Obligated Amount
$17.7k
140A1120F0008 / 140A1120A0008 - INDIAN WORKS DIESEL FUEL AND UNLEADED GAS
BPA Call - 324110 Petroleum Refineries
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/14/2020
Obligated Amount
$12.1k
19BY7020F0040 / 19BY7019D0007 - FUEL DELIVERY
Delivery Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/14/2020
Obligated Amount
$246k
140A1120F0007 / 140A1120A0008 - CLEAR DIESEL&UNLEADED FUEL SCIP POWER
BPA Call - 324110 Petroleum Refineries
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/10/2020
Obligated Amount
$28k
140P1420F0094 / GS07F001GA - PROPANE FOR GOLDEN SPIKE NATIONAL HISTORIC SITE
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 324110 Petroleum Refineries
Contractor
AMERIGAS EAGLE PROPANE INCORPORATED (AMERIGAS PROPANE, L.P.)
Contracting Agency/Office
Interior»National Park Service
Effective date
07/09/2020
Obligated Amount
$14.2k
140P6320F0049 / INP16PC00216 - X:NOGRN, FUEL DELIVERY ORDER FOR MOUNT RUSHMORE NATIONAL MEMORIAL, DIESEL
Delivery Order - 324110 Petroleum Refineries
Contractor
M.G. OIL COMPANY
Contracting Agency/Office
Interior»National Park Service
Effective date
07/08/2020
Obligated Amount
$1.4k
12837120K0188 / 12837120T7037 - F-2020-AZ-TNF-001830-0146B, POLLES, AZ-TNF-001830, E-31
Delivery Order - 324110 Petroleum Refineries
Contractor
KYLE PARKER (LAP CONTRACTING INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/05/2020
Obligated Amount
$42.4k
75H70620F03008 / 75H70619A00005 - BPA CALL FOR BULK DIESEL FUEL FOR THE HOSPITAL.
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/02/2020
Obligated Amount
$20.4k
140P6220F0050 / 140P6219D0002 - PURCHASE OF GASOLINE FUEL FOR THE LOWER CURRENT DISTRICT OF OZARK NSR.THE ORIGINAL CONTRACT REFERENCE NUMBER FROM 140P6220D0002 FOR THIS ITEM IS LINE ITEM 010.
Delivery Order - 324110 Petroleum Refineries
Contractor
COUNTY FUELS LIMITED LIABILITY COMPANY (COUNTY FUELS LLC)
Contracting Agency/Office
Interior»National Park Service
Effective date
07/02/2020
Obligated Amount
$3.7k
140P6320F0047 / 140P6320D0001 - X:NOGRN, DELIVER 1,344 GALLONS OF UNLEADED FUEL AND 1,100 GALLONSOF DIESEL FUEL TO THEODORE ROOSEVELT NATIONAL PARKS NORTH ANDSOUTH UNIT.
Delivery Order - 324110 Petroleum Refineries
Contractor
FARMERS UNION OIL COMPANY OF BEACH
Contracting Agency/Office
Interior»National Park Service
Effective date
07/02/2020
Obligated Amount
$5.2k
19RB1020F0687 / 19RB1020A0005 - AUTOMOTIVE FUELS FOR OFFICIAL EMBASSY VEHICLES.
BPA Call - 324110 Petroleum Refineries
Contractor
NIS A.D. NOVI SAD
Contracting Agency/Office
State
Effective date
06/30/2020
Obligated Amount
$18.4k
140P8520F0102 / INP17PC00188 - OFF ROAD DYED RED DIESEL #2 FOR THE EL PORTAL WASTEWATER TREATMENT PLANT AT YOSEMITE NATIONAL PARK.
Delivery Order - 324110 Petroleum Refineries
Contractor
CHASE'S FOOTHILL PETROLEUM
Contracting Agency/Office
Interior»National Park Service
Effective date
06/29/2020
Obligated Amount
$9k
19ZA6020F0300 / 19ZA6018D0001 - ICASS- BULK FUEL ORDER FOR TANKS 3 AND 5
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/25/2020
Obligated Amount
$24k
140P6220F0046 / 140P6218C0003 - X:NOGRN HOSP FUEL ORDER FOR 420 GALLONS OF UNLEADED 87 OCTANE AND 300 GALLONS OF #2 ULS RED DIESEL.
Delivery Order - 324110 Petroleum Refineries
Contractor
HENDRY OIL COMPANY INC
Contracting Agency/Office
Interior»National Park Service
Effective date
06/24/2020
Obligated Amount
$1.3k

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