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

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we have 324 Petroleum and Coal Products Manufacturing task orders covered.

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19ZA6025F0122 / 19ZA6023D0001 - GSO MP- BULK FUEL ORDER FOR WEEK (13 - 17 JANUARY 2025 - DELIVERY 1)
Delivery Order - 324110 Petroleum Refineries
Contractor
PUMA ENERGY ZAMBIA PLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
01/08/2025
Obligated Amount
$39.5k
19ZA6025F0123 / 19ZA6023D0001 - GSO MP - BULK FUEL ORDER FOR WEEKS (16- 24 JAN 2025) 2ND DELIVERY
Delivery Order - 324110 Petroleum Refineries
Contractor
PUMA ENERGY ZAMBIA PLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
01/08/2025
Obligated Amount
$39.5k
19ZA6025F0116 / 19ZA6023D0001 - GSO MP-BULK FUEL ORDER
Delivery Order - 324110 Petroleum Refineries
Contractor
PUMA ENERGY ZAMBIA PLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
01/07/2025
Obligated Amount
$39.6k
191N6525F0431 / 191N6524A0032 - REQUIRED FUEL FOR ICASS VEHICLE FOR THE MONTH JAN & FEB 2025
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
01/06/2025
Obligated Amount
$15.1k
19ZA6025F0102 / 19ZA6023D0001 - GSO MP- BULK FUEL ORDER
Delivery Order - 324110 Petroleum Refineries
Contractor
PUMA ENERGY ZAMBIA PLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
12/30/2024
Obligated Amount
$39.5k
140FS325F0019 / 140FS324A0009 - FL MERRITT ISLAND NWR BULK FUEL DELIVERY ORDER
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
WATKINS OIL COMPANY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/23/2024
Obligated Amount
$7k
140G0125F0048 / 140G0123D0009 - ADD FUNDS: LIQUID PROPANE GAS DELIVERED TO LEETOWN SCIENCE CENTER ON A WEEKLY BASIS.
Delivery Order - 324110 Petroleum Refineries
Contractor
STANDARD PETROLEUM LOGISTICS INC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
12/23/2024
Obligated Amount
$133k
36C24625N0385 / 36C24625D0013 - DYED DIESEL FUEL
Delivery Order - 324110 Petroleum Refineries
Contractor
SPD, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/20/2024
Obligated Amount
$13k
140FS125F0015 / 140FS124A0003 - CA-KERN NWR-BPA SETUP-BULK FUEL
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
FOUNTAIN OF WEALTH LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/19/2024
Obligated Amount
$6k
140FS325F0016 / 140FS324A0009 - FWS FL MERRITT ISLAND BULK FUEL BPA
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
WATKINS OIL COMPANY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/18/2024
Obligated Amount
$14.7k
15B61725F00000027 / GS07F001GA - FCC LOMPOC PROPANE SERVICES FY25 FOR FORKLIFT OPERATIONS
Delivery Order - Multiple Award Schedule (MAS) - 324110 Petroleum Refineries
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
12/18/2024
Obligated Amount
$7.6k
19ZA6025F0085 / 19ZA6023D0001 - GSO MP - BULK FUEL ORDER FOR THIRD WEEK (DEC)
Delivery Order - 324110 Petroleum Refineries
Contractor
PUMA ENERGY ZAMBIA PLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
12/16/2024
Obligated Amount
$77.9k
140P9725F0004 / GS07F001GA - DENA PROPANE FY25
Delivery Order - Multiple Award Schedule (MAS) - 324110 Petroleum Refineries
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
12/16/2024
Obligated Amount
$120k
140G0125F0036 / 140G0124D0005 - DELIVERY TASK ORDER NUMBER TWO
Delivery Order - 324110 Petroleum Refineries
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
12/13/2024
Obligated Amount
$50k
140A0125F0005 / 140A0124D0006 - PROPANE ORDER #3
Delivery Order - 324110 Petroleum Refineries
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/12/2024
Obligated Amount
$3.8k
19ZA6025F0082 / 19ZA6023D0001 - GSO MP-BULK FUEL LEVELS ORDER FOR DEC. SECOND WEEK
Delivery Order - 324110 Petroleum Refineries
Contractor
PUMA ENERGY ZAMBIA PLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
12/12/2024
Obligated Amount
$40k
15UTER25F00000001 / GS07F001GA - PROPANE
Delivery Order - Multiple Award Schedule (MAS) - 324110 Petroleum Refineries
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
12/11/2024
Obligated Amount
$30k
140FS325F0012 / 140FS324A0009 - FL MRT ISLD NWR BULK FUEL BPA CALL ORDER
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
WATKINS OIL COMPANY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/10/2024
Obligated Amount
$5.2k
140P1325F0002 / 140P1322A0002 - VALL - BPA CALL FOR PROPANE - FY25
BPA Call - 324110 Petroleum Refineries
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/05/2024
Obligated Amount
$32.2k
19Z11525F0018 / 19Z11520D0008 - GSO- BULK FUEL FOR MSASA- REIDENTIAL GENERATORS
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
AFRIFOR (PVT) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
12/05/2024
Obligated Amount
$82.8k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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