454 Nonstore Retailers Awarded Task Orders and BPA Calls | Federal Compass

454 Nonstore Retailers Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 454 Nonstore Retailers task orders covered.

1 - 20 of 10,939
36C24521F0006 / GS35F0146X - TRUTHPOINT SOFTWARE SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 454112 Electronic Auctions
Contractor
VERTICAL SYSTEMS, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2020
Obligated Amount
$61.9k
19N10220F0588 / 19N10220A0012 - AGO
BPA Call - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
09/30/2020
Obligated Amount
$19.9k
19N10220F0596 / 19N10220A0012 - AGO
BPA Call - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
09/30/2020
Obligated Amount
$18.2k
19HA7020F0683 / 19HA7020D0003 - FUEL REQUEST FOR STECHER
Delivery Order - 454310 Fuel Dealers
Contractor
DISTRIBUTEURS NATIONAUX S.A. (DISTRIBUTEURS NATIONAUX SA)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
09/24/2020
Obligated Amount
$116.1k
19GG8020F0977 / SGG80016D0001 - GSO/PROPETY - FUEL FOR VEHICLES - SEPTEMBER-NOVEMBER 2020
Delivery Order - 454310 Fuel Dealers
Contractor
WISSOL PETROLEUM GEORGIA JSC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
09/24/2020
Obligated Amount
$12.3k
19HA7020F0636 / 19HA7020D0003 - INL-HNP DIESEL FUEL FOR BLTS NORTH OFFICES GENERATORS
Delivery Order - 454310 Fuel Dealers
Contractor
DISTRIBUTEURS NATIONAUX S.A. (DISTRIBUTEURS NATIONAUX SA)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
09/22/2020
Obligated Amount
$13.9k
19HA7020F0634 / 19HA7020D0003 - INL-HNP DIESEL FUEL FOR BLTS/CG LES CAYES GENSETS
Delivery Order - 454310 Fuel Dealers
Contractor
DISTRIBUTEURS NATIONAUX S.A. (DISTRIBUTEURS NATIONAUX SA)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
09/22/2020
Obligated Amount
$13.5k
19LE2020F0729 / SLE20017D0003 - GASOLINE
Delivery Order - 454310 Fuel Dealers
Contractor
MEDITERRANEAN OIL SHIPPING & T RANSPORT CO SAL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
09/16/2020
Obligated Amount
$11.5k
19HA7020F0684 / 19HA7020D0003 - FUEL REQUEST FOR NEC
Delivery Order - 454310 Fuel Dealers
Contractor
DISTRIBUTEURS NATIONAUX S.A. (DISTRIBUTEURS NATIONAUX SA)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
09/15/2020
Obligated Amount
$96.8k
19HA7020F0675 / 19HA7020D0003 - FUEL REQUEST FOR REYES
Delivery Order - 454310 Fuel Dealers
Contractor
DISTRIBUTEURS NATIONAUX S.A. (DISTRIBUTEURS NATIONAUX SA)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
09/15/2020
Obligated Amount
$90.3k
19J01020F0430 / SJO10016D0017 - DIESEL
Delivery Order - 454310 Fuel Dealers
Contractor
JORDAN EXPRESS TOURIST TRANSP ORT CO. LTD./ JETT
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
09/13/2020
Obligated Amount
$68.4k
19HA7020F0569 / 19HA7020D0003 - RESIDENTIAL GENERATORS DIESEL FUEL
Delivery Order - 454310 Fuel Dealers
Contractor
DISTRIBUTEURS NATIONAUX S.A. (DISTRIBUTEURS NATIONAUX SA)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
09/10/2020
Obligated Amount
$75.6k
19CG5020F0388 / 19CG5018D0002 - SPM: DIESEL AND GASOLINE PRODUCTS FOR JAO FUEL TANKS
Delivery Order - 454310 Fuel Dealers
Contractor
ENGEN DRC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
09/08/2020
Obligated Amount
$21.8k
70Z03920FPFDAG600 / GS02F0145X - PRO PEN&TOUCH TABLET
Delivery Order - Schedule 67 - Photographic Equipment - Cameras, Photographic Printers and Related Supplies & Services (Digital and Film-Based) - 454111 Electronic Shopping
Contractor
COOLGRAPHICSTUFF COM (COOLGRAPHICSTUFF.COM)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/03/2020
Obligated Amount
$30.4k
19LE2020F0675 / SLE20017D0002 - DIESEL
Delivery Order - 454310 Fuel Dealers
Contractor
MEDITERRANEAN OIL SHIPPING & T RANSPORT CO SAL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
08/28/2020
Obligated Amount
$38.2k
19CY6020F0246 / SCY60017D0002 - ESTIMATE FUEL QUANTITIES FOR SEP-DEC 2020
Delivery Order - 454310 Fuel Dealers
Contractor
PETROLINA (HOLDINGS) PUBLIC LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
08/28/2020
Obligated Amount
$19.8k
19CG5020F0363 / 19CG5018D0002 - SPM: DIESEL AND GASOLINE PRODUCTS FOR JAO TANKS
Delivery Order - 454310 Fuel Dealers
Contractor
ENGEN DRC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
08/25/2020
Obligated Amount
$22.9k
19HA7020F0587 / 19HA7020D0003 - PURCHASE OF DIESEL FOR THE GENERATORS (RESIDENCES)
Delivery Order - 454310 Fuel Dealers
Contractor
DISTRIBUTEURS NATIONAUX S.A. (DISTRIBUTEURS NATIONAUX SA)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
08/21/2020
Obligated Amount
$75.6k
19HA7020F0577 / 19HA7020D0003 - DIESEL FUEL FOR STECHER
Delivery Order - 454310 Fuel Dealers
Contractor
DISTRIBUTEURS NATIONAUX S.A. (DISTRIBUTEURS NATIONAUX SA)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
08/20/2020
Obligated Amount
$96k
19J01020F0402 / SJO10016D0017 - DIESEL
Delivery Order - 454310 Fuel Dealers
Contractor
JORDAN EXPRESS TOURIST TRANSP ORT CO. LTD./ JETT
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
08/19/2020
Obligated Amount
$68.4k

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