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 6,306
19ZA6020F0050 / 19ZA6018D0001 - ICASS- BULK FUEL ORDER FOR GENSETS
Delivery Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$28.5k
19CY6020F0024 / SCY60017D0007 - GSO - HEATING FUEL FOR USG RESIDENCES&CHANCERY - 11/14/19
Delivery Order - 454310 Fuel Dealers
Contractor
PETROLINA (HOLDINGS) PUBLIC LIMITED
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$26.5k
19ZA6020F0022 / 19ZA6018D0001 - ICAAS-BULK FUEL ORDER
Delivery Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/05/2019
Obligated Amount
$29.8k
19CM8020F0024 / 19CM8018D0001 - DIESEL FUEL FOR NEC GIANT GENERATORS
Delivery Order - 454310 Fuel Dealers
Contractor
LIBYA OIL CAMEROON
Contracting Agency/Office
State
Effective date
10/30/2019
Obligated Amount
$19.3k
19CG5020F0007 / 19CG5018D0002 - FUEL REPLENISHMENT AT JAO GAS STATION
Delivery Order - 454310 Fuel Dealers
Contractor
ENGEN DRC
Contracting Agency/Office
State
Effective date
10/29/2019
Obligated Amount
$17.9k
19J01020F0037 / SJO10016D0017 - FUEL
Delivery Order - 454310 Fuel Dealers
Contractor
JORDAN EXPRESS TOURIST TRANSP ORT CO. LTD./ JETT
Contracting Agency/Office
State
Effective date
10/28/2019
Obligated Amount
$86.7k
19J01020F0038 / SJO10016D0017 - FUEL
Delivery Order - 454310 Fuel Dealers
Contractor
JORDAN EXPRESS TOURIST TRANSP ORT CO. LTD./ JETT
Contracting Agency/Office
State
Effective date
10/27/2019
Obligated Amount
$86.7k
19SL2020F0003 / 19SL2019D0015 - GSO-REQUEST FUEL-DIESEL-FOR EMBASSY-NEC-NOV- 18-2019
Delivery Order - 454310 Fuel Dealers
Contractor
TOTAL SIERRA LEONE
Contracting Agency/Office
State
Effective date
10/25/2019
Obligated Amount
$13.4k
19SL2020F0004 / 19SL2019D0015 - GSO-REQUEST FUEL-DIESEL FOR RESIDENCES NOV-2019 TOTALSL
Delivery Order - 454310 Fuel Dealers
Contractor
TOTAL SIERRA LEONE
Contracting Agency/Office
State
Effective date
10/24/2019
Obligated Amount
$71.2k
19KV4220F0030 / 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
10/21/2019
Obligated Amount
$9.2k
19KV4220F0031 / 19KV4218D0004 - DIESEL FUEL FOR HEATING - RESIDENTIAL BUILDINGS
Delivery Order - 454310 Fuel Dealers
Contractor
PETROL COMPANY - SH.P.K.
Contracting Agency/Office
State
Effective date
10/21/2019
Obligated Amount
$38.3k
15B31420FVP420003 / GS10F8701G - PROPANE GAS FY 20OCTOBER 2019 - SEPTEMBER 2020
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
AMERIGAS EAGLE PROPANE INCORPORATED (AMERIGAS PROPANE INCORPORATED (PA) (7917))
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2019
Obligated Amount
$5k
36C24520F0045 / GS35F0146X - TRUTHPOINT SOFTWARE
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
10/01/2019
Obligated Amount
$63.8k
19HA7019F0290 / SHA70015D0001 - FUEL FOR GENERATORS
Delivery Order - 454310 Fuel Dealers
Contractor
DISTRIBUTEURS NATIONAUX S.A. (DISTRIBUTEURS NATIONAUX SA)
Contracting Agency/Office
State
Effective date
09/29/2019
Obligated Amount
$11.3k
19SF7519F0174 / 19SF7519D0025 - DIESEL FUEL FOR GENERATORS
Delivery Order - 454310 Fuel Dealers
Contractor
TOTAL Petrochemical (TOTAL SA)
Contracting Agency/Office
State
Effective date
09/27/2019
Obligated Amount
$20k
19M16019F0012 / SMI60015D0002 - 48000 LTRS DUTY FREE DIESEL FOR CHANCERY GAS PUMP
Delivery Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/26/2019
Obligated Amount
$45k
19HA7019F0261 / SHA70015D0001 - DIESEL FUEL FOR STECHER
Delivery Order - 454310 Fuel Dealers
Contractor
DISTRIBUTEURS NATIONAUX S.A. (DISTRIBUTEURS NATIONAUX SA)
Contracting Agency/Office
State
Effective date
09/26/2019
Obligated Amount
$145.2k
19J01019F0026 / SJO10016D0017 - FUEL
Delivery Order - 454310 Fuel Dealers
Contractor
JORDAN EXPRESS TOURIST TRANSP ORT CO. LTD./ JETT
Contracting Agency/Office
State
Effective date
09/25/2019
Obligated Amount
$41.9k
19CM8019F0230 / 19CM8018D0001 - GASOLINE FOR GOVS
Delivery Order - 454310 Fuel Dealers
Contractor
LIBYA OIL CAMEROON
Contracting Agency/Office
State
Effective date
09/25/2019
Obligated Amount
$10.1k
19HA7019F0262 / SHA70015D0001 - FUEL FOR US GENERATORS
Delivery Order - 454310 Fuel Dealers
Contractor
DISTRIBUTEURS NATIONAUX S.A. (DISTRIBUTEURS NATIONAUX SA)
Contracting Agency/Office
State
Effective date
09/25/2019
Obligated Amount
$144.6k

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