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 1,593,815
47QSWA20F51F1 / 47QSWA18T000F - LEAK PREVENTIVE COMPOUND RADIATOR: AUTOMOTIVE COOLING SYSTEM LEAK SEALER; COMPATIBLE W/ALL TYPES ANTIFREEZE. ALUMASEAL CORP. P/N 8.45 OZ LIQUID OR BAR' S LEAKS P/N: 1186 RADIATOR LEAK PREVENTIVE COMPOUND. UNIT ISSUE 12 BOTTLES, AGE OF DELIV
BPA Call - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
PREMIER & COMPANIES INC (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/18/2020
Obligated Amount
$0k
19AQMM20F1787 / 19WHAR18D0001 - INL BOGOTA FUEL IDIQ - DELIVERY ORDER NO. 005
Delivery Order - 324110 Petroleum Refineries
Contractor
United Capital Investment Group, Inc (UNITED CAPITAL INVESTMENT GROUP, INC.)
Contracting Agency/Office
State
Effective date
05/17/2020
Obligated Amount
$61.7k
19BY7020F0035 / 19BY7019D0007 - FUEL FOR NEC
Delivery Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/14/2020
Obligated Amount
$246k
19BY7020F0036 / 19BY7019D0007 - FUEL FOR NEC
Delivery Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/14/2020
Obligated Amount
$25.2k
140P6420F0011 / GS07F001GA - NO:GRN, PROPANE SERVICE
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
05/14/2020
Obligated Amount
$72.6k
140A0120F0049 / 140A0120D0001 - PROPANE DELIVERY ORDER 9
Delivery Order - 324110 Petroleum Refineries
Contractor
STANDING ROCK UTILITIES, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
05/13/2020
Obligated Amount
$1.3k
19ZA6020F0238 / 19ZA6018D0001 - BULK FUEL ORDER DIESEL ONLY FOR TANKS 1,2,3 AND 4
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/07/2020
Obligated Amount
$23.9k
12639520F0628 / 12639520A0011 - TO PURCHASE AVIATION FUEL, EDINBURG, TX PPQ 3200 GALLONS, TO BE DELIVERED 8 MAY 2020
BPA Call - 324110 Petroleum Refineries
Contractor
PICO PROPANE OPERATING, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
05/07/2020
Obligated Amount
$10.4k
140F0420F0135 / 140F0418A0014 - BULK FUEL: AL-EUFAULA NWR- BPA CALL F0418A0014
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
05/05/2020
Obligated Amount
$1.9k
140P1420F0064 / GS07F001GA - PROPANE DELIVERIES THROUGHOUT YELLOWSTONE
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
05/04/2020
Obligated Amount
$467.5k
140P1320F0028 / INP17PA00023 / GS07F001GA - VALLES CALDERA NATIONAL PRESERVE - FY 20 PROPANE
BPA Call - 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
05/01/2020
Obligated Amount
$30k
140P6220F0039 / 140P6218C0002 - X:NOGRN WICR PROPANE FILL-UP FY20 #3
Delivery Order - 324110 Petroleum Refineries
Contractor
HOODS PROPANE CO INC
Contracting Agency/Office
Interior»National Park Service
Effective date
04/30/2020
Obligated Amount
$3k
140A0120F0047 / 140A0120D0002 - #2 HEATING FUEL OIL - ORDER #7
Delivery Order - 324110 Petroleum Refineries
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
04/29/2020
Obligated Amount
$5.4k
19ZA6020F0236 / 19ZA6018D0001 - BULK FUEL ORDER FOR TANKS 3,4 AND 5.
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/29/2020
Obligated Amount
$23.6k
140P6220F0038 / 140P6218C0003 - X:NOGRN HOSP FUEL ORDER FOR 380 GALLONS OF UNLEADED 87 OCTANE AND 225 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
04/29/2020
Obligated Amount
$0.9k
140A0120F0048 / 140A0120D0004 - PROPANE ORDER #5
Delivery Order - 324110 Petroleum Refineries
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
04/29/2020
Obligated Amount
$2.1k
15UF0R20F00000501 / GS07F001GA - PROPANE SERVICE
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
Justice»Bureau of Prisons
Effective date
04/28/2020
Obligated Amount
$15k
140P1420F0054 / 140P1419D0008 - DELIVERY ORDER FOR PASS AND FOG OIL FOR YELLOWSTONE NATIONAL PARK SPECIAL PROJECTS.
Delivery Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
ASPHALT SYSTEMS INCORPORATED (ASPHALT SYSTEMS, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
04/23/2020
Obligated Amount
$604.5k
140A2320F0094 / 140A2320D0002 - #2 HEATING FUEL FOR CHEYENNE EAGLE BUTTE SCHOOL.
Delivery Order - 324110 Petroleum Refineries
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
04/20/2020
Obligated Amount
$37.4k
47QSWA20F49SC / 47QSWA18T000F - LEAK PREVENTIVE COMPOUND RADIATOR: AUTOMOTIVE COOLING SYSTEM LEAK SEALER; COMPATIBLE W/ALL TYPES ANTIFREEZE. ALUMASEAL CORP. P/N 8.45 OZ LIQUID OR BAR' S LEAKS P/N: 1186 RADIATOR LEAK PREVENTIVE COMPOUND. UNIT ISSUE 12 BOTTLES, AGE OF DELIV
BPA Call - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
PREMIER & COMPANIES INC (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/17/2020
Obligated Amount
$0k

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