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 10,821
19CY6020F0093 / SCY60017D0007 - GSO - HEATING FUEL TO USG RESIDENCES
Delivery Order - 454310 Fuel Dealers
Contractor
PETROLINA (HOLDINGS) PUBLIC LIMITED
Contracting Agency/Office
State
Effective date
02/06/2020
Obligated Amount
$17k
19ZA6020F0149 / 19ZA6018D0001 - ICASS- BULK FUEL ORDER FOR TANKS 3, 4, AND 5.
Delivery Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/30/2020
Obligated Amount
$30.2k
19CM8020F0097 / 19CM8018D0001 - GASOLINE FOR GOVS
Delivery Order - 454310 Fuel Dealers
Contractor
LIBYA OIL CAMEROON
Contracting Agency/Office
State
Effective date
01/29/2020
Obligated Amount
$10.5k
19CY6020F0070 / SCY60017D0007 - GSO - DELIVERY OF HEATING FUEL TO USG RESIDENCES
Delivery Order - 454310 Fuel Dealers
Contractor
PETROLINA (HOLDINGS) PUBLIC LIMITED
Contracting Agency/Office
State
Effective date
01/22/2020
Obligated Amount
$17.1k
19N10220F0203 / 19N10219A0006 - PMS
BPA Call - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/16/2020
Obligated Amount
$13.1k
19N10220F0192 / 19N10220A0002 - AGO
BPA Call - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/15/2020
Obligated Amount
$25.2k
19LE2020F0194 / SLE20017D0002 - DIESEL
Delivery Order - 454310 Fuel Dealers
Contractor
MEDITERRANEAN OIL SHIPPING & T RANSPORT CO SAL
Contracting Agency/Office
State
Effective date
01/14/2020
Obligated Amount
$13.3k
19KV4220F0265 / 19KV4218D0004 - DIESEL FUEL FOR HEATING - OLD EMBASSY/FUNCTIONAL BUILDINGS
Delivery Order - 454310 Fuel Dealers
Contractor
PETROL COMPANY - SH.P.K.
Contracting Agency/Office
State
Effective date
01/13/2020
Obligated Amount
$16.3k
19CG5020F0044 / 19CG5018D0002 - SPM: FUEL REPLENISHMENT AT JAO GAS STATION
Delivery Order - 454310 Fuel Dealers
Contractor
ENGEN DRC
Contracting Agency/Office
State
Effective date
01/13/2020
Obligated Amount
$32.5k
19CM8020F0077 / 19CM8018D0001 - GASOLINE for GOVs
Delivery Order - 454310 Fuel Dealers
Contractor
LIBYA OIL CAMEROON
Contracting Agency/Office
State
Effective date
01/10/2020
Obligated Amount
$10.7k
19ZA6020F0114 / 19ZA6018D0001 - ICASS-BULK FUEL ORDER FOR TANKS 3, 4, AND 5.
Delivery Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/09/2020
Obligated Amount
$31k
19J01020F0120 / SJO10016D0017 - Fuel delivery to Embassy
Delivery Order - 454310 Fuel Dealers
Contractor
JORDAN EXPRESS TOURIST TRANSP ORT CO. LTD./ JETT
Contracting Agency/Office
State
Effective date
01/05/2020
Obligated Amount
$264.4k
191Z1020F0071 / 191Z1020D0001 - BDSC Airfield Fuel Service
Delivery Order - 454310 Fuel Dealers
Contractor
SKA ENERGY FZE
Contracting Agency/Office
State
Effective date
12/31/2019
Obligated Amount
$98.4k
19CY6020F0051 / SCY60017D0007 - GSO - Heating fuel for USG residences&Chancery Jan 9&10
Delivery Order - 454310 Fuel Dealers
Contractor
PETROLINA (HOLDINGS) PUBLIC LIMITED
Contracting Agency/Office
State
Effective date
12/30/2019
Obligated Amount
$21.6k
19ZA6020F0091 / 19ZA6018D0001 - ICASS- BULK FUEL ORDER FOR TANKS 1, 3, 4,&5
Delivery Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/27/2019
Obligated Amount
$31.4k
19ZA6020F0092 / 19ZA6018D0001 - ICASS- BULK FUEL ORDER FOR TANKS 2, 3 AND 5
Delivery Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/27/2019
Obligated Amount
$31.6k
19J01020F0116 / SJO10016D0017 - Diesel
Delivery Order - 454310 Fuel Dealers
Contractor
JORDAN EXPRESS TOURIST TRANSP ORT CO. LTD./ JETT
Contracting Agency/Office
State
Effective date
12/26/2019
Obligated Amount
$85.3k
19N10220F0151 / 19N10220A0002 - AGO
BPA Call - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/18/2019
Obligated Amount
$25.2k
19N10220F0154 / 19N10219A0024 - PMS
BPA Call - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/18/2019
Obligated Amount
$14.3k

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