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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140FS125F0060 / 140F0422A0050 - CA-KLAMATH BSN NWR-URGENT BULK FUEL BPA CALL
BPA Call - 324110 Petroleum Refineries
Contractor
ED STAUB & SONS PETROLEUM, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/18/2025
Obligated Amount
$65k
140FS325F0054 / 140F0922A0007 - SUPPLY - BULK PROPANE FOR USFWS BLACKWATER NWR.
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
WELLS CAPITAL LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/18/2025
Obligated Amount
$3.3k
191N6525F0687 / 191N6524A0032 - REQUIRED FUEL FOR ICASS VEHICLES FOR MAR, APR & MAY 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
03/17/2025
Obligated Amount
$11.5k
140P6325F0007 / 140P6325A0001 - AGFO MARCH 2025 PROPANE BPA CALL
BPA Call - 324110 Petroleum Refineries
Contractor
LEGACY COOPERATIVE
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/17/2025
Obligated Amount
$1.1k
19ZA6025F0183 / 19ZA6023D0001 - GSO MP- BULK FUEL ORDER FOR APRIL - DELIVERY #2
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
03/14/2025
Obligated Amount
$38.6k
19T04025F0123 / 19T04024D0001 - GSO-DIESEL FOR EMBASSY DISPENSER
Delivery Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Togo
Effective date
03/14/2025
Obligated Amount
$14.2k
140P1425F0023 / 140P1422D0005 - DELIVERIES OF PROPANE, UNLEADED AND DIESEL FUEL TO FORT SMITH, MONTANA, BIGHORN CANYON NATIONAL RECREATION AREA.
Delivery Order - 324110 Petroleum Refineries
Contractor
TOWN AND COUNTRY SUPPLY ASSOCIATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
03/14/2025
Obligated Amount
$40.5k
19ZA6025F0182 / 19ZA6023D0001 - GSO MP- BULK FUEL ORDER FOR APRIL - 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
03/14/2025
Obligated Amount
$38.6k
140P1425F0025 / 140P1423D0001 - DINOSAUR NATIONAL MONUMENT: PURCHASE BULK FUEL - UNLEADED AND DIESEL
Delivery Order - 324110 Petroleum Refineries
Contractor
RHINEHART OIL CO LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
03/13/2025
Obligated Amount
$47.2k
15F06724F0000155 / GS07F001GA - PROPANE DELIVERY SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 324110 Petroleum Refineries
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
03/12/2025
Obligated Amount
$11.5k
140A0125F0035 / 140A0125D0001 - HEATING FUEL DELIVERY ORDER FOR THE BUREAU OF INDIAN AFFAIRS (BIA), CHEYENNE RIVER AGENCY IN EAGLE BUTTE, SOUTH DAKOTA.
Delivery Order - 324110 Petroleum Refineries
Contractor
NOTCH 8 LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/12/2025
Obligated Amount
$16.4k
140A0125F0034 / 140A0124D0008 - PROPANE DELIVERY ORDER #4 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), TURTLE MOUNTAIN AGENCY IN BELCOURT, ND.
Delivery Order - 324110 Petroleum Refineries
Contractor
HARRIS AUSTIN REED
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/11/2025
Obligated Amount
$8.5k
19ZA6025F0174 / 19ZA6023D0001 - GSO MP - BULKFUEL ORDER - WEEK 4 -MARH (#4 DELIVERY - MARCH)
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
03/11/2025
Obligated Amount
$38.8k
19ZA6025F0173 / 19ZA6023D0001 - GSO MP - BULK FUEL ORDER - MARCH WEEK3 (#3 DELIVERY - MARCH)
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
03/11/2025
Obligated Amount
$32.9k
19ZA6025F0172 / 19ZA6023D0001 - GSO MP-BULK FUEL ORDER - MARCH WEEK 2 (#2 DELIVERY - MARCH)
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
03/11/2025
Obligated Amount
$38.8k
19ZA6025F0170 / 19ZA6023D0001 - GSO MP-BULK FUEL ORDER - MARCH WEEK 1 (#1 DELIVERY - MARCH)
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
03/10/2025
Obligated Amount
$38.2k
140A0125F0032 / 140A0124D0013 - PROPANE DELIVERY ORDER #4 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), STANDING ROCK AGENCY IN FORT YATES, ND.
Delivery Order - 324110 Petroleum Refineries
Contractor
MEC SERVICES, LLC (MEC SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/04/2025
Obligated Amount
$11.5k
140A0125F0033 / 140A0125D0001 - HEATING FUEL DELIVERY ORDER FOR THE BUREAU OF INDIAN AFFAIRS (BIA), CHEYENNE RIVER AGENCY IN EAGLE BUTTE, SOUTH DAKOTA.
Delivery Order - 324110 Petroleum Refineries
Contractor
NOTCH 8 LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/04/2025
Obligated Amount
$962.50
12639525F0426 / 12639524D0005 - ORDER OF 4950 LBS OF FULLY REFINED PARAFFIN WAX SASOL R4242 PACKED AS SLABS IN CARTONS- 55 LBS PER CARTON(90 CARTONS)
Delivery Order - 324110 Petroleum Refineries
Contractor
RJS GUAM LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/04/2025
Obligated Amount
$20.5k
19Z11525F0049 / 19Z11520D0008 - GSO - BULK FUEL - DIESEL FOR NEC 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
02/28/2025
Obligated Amount
$13.9k

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