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 1,451,832
140A0120F0021 / 140A0120D0001 - PROPANE TO/DO #4
Delivery Order - 324110 Petroleum Refineries
Contractor
STANDING ROCK UTILITIES, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
01/02/2020
Obligated Amount
$1.1k
19BY7020F0011 / 19BY7019D0007 - FUEL SUPPLY
Delivery Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/20/2019
Obligated Amount
$49.2k
140P4220F0008 / GS07F001GA - VAFO PROPANE
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
12/20/2019
Obligated Amount
$6k
140A0120F0018 / 140A0120D0001 - PROPANE TO/DO #3
Delivery Order - 324110 Petroleum Refineries
Contractor
STANDING ROCK UTILITIES, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
12/19/2019
Obligated Amount
$9.6k
140A0120F0019 / 140A0119D0002 - #2 HEATING FUEL TO/DO #12
Delivery Order - 324110 Petroleum Refineries
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
12/19/2019
Obligated Amount
$20k
140A1620F0015 / 140A1619D0005 - PROPANE TASK ORDER #2
Delivery Order - 324110 Petroleum Refineries
Contractor
BELCOURT OIL CO
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
12/18/2019
Obligated Amount
$5.3k
140P6320F0014 / 140P6320D0001 - X:NOGRN, DELIVER 4,250 GALLONS OF PROPANE TO THEODORE ROOSEVELT'S NORTH AND SOUTH UNIT'S FACILITIES AND HOUSING QUARTERS.
Delivery Order - 324110 Petroleum Refineries
Contractor
FARMERS UNION OIL COMPANY OF BEACH
Contracting Agency/Office
Interior»National Park Service
Effective date
12/16/2019
Obligated Amount
$3.4k
140A0120F0015 / 140A0119D0002 - #2 HEATING FUEL - DELIVERY ORDER #11
Delivery Order - 324110 Petroleum Refineries
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
12/13/2019
Obligated Amount
$20k
140A0120F0014 / 140A0120D0002 - CONTRACT #140A0120D0002- FUEL OIL 2 - DELIVERY ORDER #1
Delivery Order - 324110 Petroleum Refineries
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
12/12/2019
Obligated Amount
$9.1k
36C78620N0266 / 36C78619D0047 - FUEL SUPPLIES FOR PUERTO RICO NATIONAL CEMETERY - 2ND CR FUNDING.
Delivery Order - 324110 Petroleum Refineries
Contractor
LA CASA DEL CAMIONERO INC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
12/12/2019
Obligated Amount
$24.1k
19SP5019F0074 / GS07F177AA - MATERIALS FOR CMR ROOF PROJECT
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
ACE ROOF COATINGS, INC
Contracting Agency/Office
State
Effective date
12/12/2019
Obligated Amount
$0k
75H70520F06003 / 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
12/11/2019
Obligated Amount
$54k
140A1620F0012 / 140A1619D0005 - PROPANE DELIVERY FOR TURTLE MOUNTAIN AGENCY BUILDINGS IN NORTH DAKOTA
Delivery Order - 324110 Petroleum Refineries
Contractor
BELCOURT OIL CO
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
12/10/2019
Obligated Amount
$5.5k
140P8120F0005 / GS07F001GA - X:NOGRN, SUPPLY, PROPANE DELIVERIES FOR JOSHUA TREE NATIONAL PARK AND MANZANAR 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
12/09/2019
Obligated Amount
$25k
140A0120F0012 / 140A0119D0002 - #2 HEATING FUEL TASK/DELIVERY ORDER #10
Delivery Order - 324110 Petroleum Refineries
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
12/06/2019
Obligated Amount
$20k
140P8520F0008 / 140P8518D0002 - SUPPLY AND DELIVER OFF ROAD DYED RED DIESEL #2 AT YOSEMITE NATIONAL PARK, MARIPOSA COUNTY, CALIFORNIA.
Delivery Order - 324110 Petroleum Refineries
Contractor
CHASE'S FOOTHILL PETROLEUM
Contracting Agency/Office
Interior»National Park Service
Effective date
12/05/2019
Obligated Amount
$30.2k
140A0120F0011 / 140A0120D0004 - PROPANE DELIVERY ORDER 1
Delivery Order - 324110 Petroleum Refineries
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
12/05/2019
Obligated Amount
$1.7k
36C78620N0238 / 36C78619D0123 - REQUIREMENTS CONTRACT FOR DIESEL, GASOLINE, AND HEATING OIL DELIVERY FOR CULPEPER NATIONAL CEMETERY.
Delivery Order - 324110 Petroleum Refineries
Contractor
CHP SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
12/04/2019
Obligated Amount
$2.9k
140P6220F0010 / 140P6218C0003 - X:NOGRN HOSP FUEL ORDER FOR 480 GALLONS OF UNLEADED 87 OCTANE AND 375 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
12/02/2019
Obligated Amount
$2k
19AQMM19F1940 / 19WHAR18D0002 - INL BOGOTA FUEL - DELIVERY ORDER NO. 0002 - MODIFICATION P00001: DE-OBLIGATE EXCESS FUNDING.
Delivery Order - 324110 Petroleum Refineries
Contractor
WAYPOINT LLC
Contracting Agency/Office
State
Effective date
11/27/2019
Obligated Amount
$10k

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