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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1 - 20 of 3,104,068
19ZA6024F0332 / 19ZA6023D0001 - GSO MP - BULK FUEL ORDER FOR TANK 3, 4, & 5, SEPT MONTH
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
09/10/2024
Obligated Amount
$103.8k
19JA8024F0761 / SPE60521D1002 - FUEL OIL
Delivery Order - 324110 Petroleum Refineries
Contractor
HANWA CO.,LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
09/09/2024
Obligated Amount
$29.6k
1284LL24F0075 / 1284LL24A0009 - BONNER'S FERRY WILL BE CONDUCTING HELITORCH OPERATIONS BETWEEN 9/8/24 AND 9/10/24 AND REQUIRED FUEL DELIVERED TO PRE ESTABLISHED LOCATION WITHIN THE IPNF.
BPA Call - 324110 Petroleum Refineries
Contractor
DYCK'S OIL & AUTO, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/06/2024
Obligated Amount
$20.7k
19ZA6024F0318 / 19ZA6023D0001 - GSO MP - BULK FUEL FOR TANK 3 AND 5
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
09/06/2024
Obligated Amount
$34.6k
47PH0224F0347 / GS07F001GA - PURCHASE AND DELIVERY OF PROPANE GAS FOR THE COLOMBIA ADMIN-PAX BUILDING AT COLOMBIA SOLIDARITY BRIDGE TX0306CB TERMINATION SH-255 LAREDO, TX 78040-9998.
Delivery Order - Multiple Award Schedule (MAS) - 324110 Petroleum Refineries
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/05/2024
Obligated Amount
$5.5k
140A0124F0086 / 140A0124D0006 - PROPANE ORDER #1
Delivery Order - 324110 Petroleum Refineries
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/05/2024
Obligated Amount
$2.5k
19Z11524F0162 / 19Z11520D0008 - BULK FUEL FOR EMBASSY PETROL FOR VEHICLES
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
09/05/2024
Obligated Amount
$13.4k
140A0124F0085 / 140A0124D0005 - CONTRACT 140A0124D0005-#2 HEATING FUEL O
Delivery Order - 324110 Petroleum Refineries
Contractor
HOCOKA HOLDINGS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/04/2024
Obligated Amount
$37.3k
140P1224F0030 / 140P1224A0005 - CURE/BLCA-PROPANE HEATING FUEL
BPA Call - 324110 Petroleum Refineries
Contractor
MERRIMAC PETROLEUM, INC. (MERRIMAC PETROLEUM, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/03/2024
Obligated Amount
$20k
19WA8024F0477 / 19WA8023D0005 - FUEL CARD SERVICES
Delivery Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Namibia
Effective date
08/29/2024
Obligated Amount
$112.8k
19Z11524F0160 / 19Z11520D0008 - FAC-DIESEL FOR NEC 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
08/29/2024
Obligated Amount
$80.4k
140A1124F0034 / 140A1124A0004 - RED DIESEL FUEL
BPA Call - 324110 Petroleum Refineries
Contractor
CHEROKEE SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
08/27/2024
Obligated Amount
$20.1k
140FS124F0146 / 140F0120A0004 - AK-KOYUKUK/NOWITNA NWR
BPA Call - 324110 Petroleum Refineries
Contractor
Crowley Maritime Corporation (CROWLEY FUELS LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
08/23/2024
Obligated Amount
$25k
19ZA6024F0297 / 19ZA6023D0001 - GSO MP- WEEK 4 AUGUST BULK FUEL ORDER FOR TANKS 2, 3, AND 5
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
08/23/2024
Obligated Amount
$35.7k
140P1224F0026 / 140P1222A0003 - BULK PROPANE FILL
BPA Call - 324110 Petroleum Refineries
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
08/22/2024
Obligated Amount
$30k
19BR9324F0136 / 19BR9323D0004 - SODEXO FUEL CARD FOR SAO PAULO VEHICLES - SEP/DEC 2024
Delivery Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
08/20/2024
Obligated Amount
$19.2k
19Z11524F0156 / 19Z11520D0010 - PR12807024
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
NEXT EVOLUTION WATER SOLUTIONS, LLC (NEXT EVOLUTION WATER SOLUTIONS, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
08/19/2024
Obligated Amount
$28.2k
140G0124F0344 / 140G0123D0009 - ADD FUNDS TO G0123D009- STANDARD PETROL
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
08/19/2024
Obligated Amount
$15k
140FS124F0131 / 140F0522A0003 - CA-SAN LUIS NWR CMPLX-BPA CALL-GAOA-NUTR
BPA Call - 324110 Petroleum Refineries
Contractor
PAZIN AND MYERS, INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
08/16/2024
Obligated Amount
$20k
140FS324F0138 / 140FS324A0009 - FL MERRITT ISLAND NWR INVOICE 366281, 366280 PAYMENTS
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
08/15/2024
Obligated Amount
$18k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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