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 1,398,941
140F0320F0001 / INF17PC00057 - WISCONSIN FUEL IDIQ
Delivery Order - 324110 Petroleum Refineries
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
11/13/2019
Obligated Amount
$13.8k
19CE2020F0053 / 19CE2019D0005 - FUEL SUPPLY FOR EMBASSY VEHICLES NOV 15, 2019 - FEB 15, 2020
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/12/2019
Obligated Amount
$18.6k
140P6220F0006 / 140P6219D0002 - PURCHASE OF GASOLINE AND DIESEL FUEL FOR THE LOWER CURRENT DISTRICT 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
11/12/2019
Obligated Amount
$9.3k
19GR1020F0102 / 19GR1019D0007 - GSO - DUTY FREE UNLEADED GASOLINE FOR X15015
Delivery Order - 324110 Petroleum Refineries
Contractor
HELLENIC FUELS AND LUBRICANTS INDUSTRIAL AND COMMERCIAL S.A.
Contracting Agency/Office
State
Effective date
11/08/2019
Obligated Amount
$13.2k
140P6320F0004 / INP16PC00216 - X:NOGRN, FUEL DELIVERY ORDER FOR MOUNT RUSHMORE NATIONAL MEMORIAL, DIESEL #1 CLEAR
Delivery Order - 324110 Petroleum Refineries
Contractor
M.G. OIL COMPANY
Contracting Agency/Office
Interior»National Park Service
Effective date
11/07/2019
Obligated Amount
$1.3k
140A0120F0005 / 140A0120D0001 - PROPANE DELIVERY ORDER #1
Delivery Order - 324110 Petroleum Refineries
Contractor
STANDING ROCK UTILITIES, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
11/04/2019
Obligated Amount
$6.4k
140P8520F0004 / INP17PC00188 - SUPPLY AND DELIVER OFF ROAD DYED RED DIESEL #2 FOR THE EL PORTAL WASTEWATER TREATMENT PLANT (EPWWTP)AT YOSEMITE NATIONAL PARK
Delivery Order - 324110 Petroleum Refineries
Contractor
CHASE'S FOOTHILL PETROLEUM
Contracting Agency/Office
Interior»National Park Service
Effective date
11/01/2019
Obligated Amount
$8k
140A0120F0004 / 140A0119D0002 - #2 HEATING FUEL TO #9
Delivery Order - 324110 Petroleum Refineries
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
10/30/2019
Obligated Amount
$20k
140A0120F0003 / 140A0119D0003 - PROPANE TO #6
Delivery Order - 324110 Petroleum Refineries
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
10/29/2019
Obligated Amount
$2.4k
36C78620N0166 / 36C78618D0177 - EXERCISE OF OPTION PERIOD 2
Delivery Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
ALL AMERICAN EXPRESS LLC (ALL AMERICAN EXPRESS SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
10/26/2019
Obligated Amount
$3.7k
36C78620N0162 / 36C78618D0216 - DIESEL AND UNLEADED FUEL
Delivery Order - 324110 Petroleum Refineries
Contractor
HOUSTON DIVERSIFIED, LLC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
10/25/2019
Obligated Amount
$3.5k
140P6220F0003 / 140P6218C0003 - X:NOGRN HOSP FUEL ORDER FOR 250 GALLONS OF UNLEADED.
Delivery Order - 324110 Petroleum Refineries
Contractor
HENDRY OIL COMPANY INC
Contracting Agency/Office
Interior»National Park Service
Effective date
10/21/2019
Obligated Amount
$0.6k
12639520F0105 / AG6395C160057 - ORDER OF 3960 LBS OF FULLY REFINED PARAFFIN WAX SASOL R4242 PACKED AS SLABS IN CARTONS, AT 2,200LB PER PALLET @1.83 PER PD OPTION YEAR 4 CY2019. DELIVERY DATE 15 NOV 2019
Delivery Order - 324110 Petroleum Refineries
Contractor
RJS GUAM LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
10/16/2019
Obligated Amount
$7.2k
15B30920FVP430005 / GS07F001GA - PROPANE GAS FOR FCI MIAMI FY-2020 SERVICES
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
10/16/2019
Obligated Amount
$81.1k
15B31620FV1G30001 / DJBP0700NAS154 - RESIN FOR ROOF
Delivery Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
SIMON ROOFING AND SHEET METAL (SIMON ROOFING AND SHEET METAL CORP.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/10/2019
Obligated Amount
$34.2k
19MX5320F0012 / 19MX5318D0004 - MEX/DOS/GASOLINE MOTORPOOL VEHICLES FY20
Delivery Order - 324110 Petroleum Refineries
Contractor
CONSORCIO GASOLINERO PLUS, S.A. DE C.V.
Contracting Agency/Office
State
Effective date
10/07/2019
Obligated Amount
$12.6k
15B61720FVMW10001 / GS07F001GA - PROPANE FOR FORKLIFT OPERATIONS
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
10/07/2019
Obligated Amount
$6.6k
70Z02720FPP300200 / GS07F001GA - FY20 BPA FOR BASSE 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
Homeland Security»US Coast Guard
Effective date
10/01/2019
Obligated Amount
$3k
19Z11519F0382 / SZI15016D0005 - FUEL
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/30/2019
Obligated Amount
$14.4k
19BY7019F0001 / 19BY7019D0007 - FUEL SUPPLY AND DELIVERY
Delivery Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/28/2019
Obligated Amount
$125.5k

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