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 10,973
19LE2021F0182 / 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
01/19/2021
Obligated Amount
$12.4k
19CY6021F0078 / SCY60017D0007 - GSO - HEATING FUEL TO USG RESIDENCES FOR JAN 27 2021
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
01/19/2021
Obligated Amount
$14.4k
19CM8021F0011 / 19CM8018D0001 - GASOLINE FOR GOVS
Delivery Order - 454310 Fuel Dealers
Contractor
LIBYA OIL CAMEROON
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
01/12/2021
Obligated Amount
$11.7k
19CM8021F0010 / 19CM8018D0001 - DIESEL FUEL FOR GOVS RESIDENTIAL GENERATORS
Delivery Order - 454310 Fuel Dealers
Contractor
LIBYA OIL CAMEROON
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
01/07/2021
Obligated Amount
$10.6k
19J01021F0063 / SJO10016D0017 - FUEL DIESEL DELIVERY
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
01/07/2021
Obligated Amount
$213.6k
19J01021F0056 / SJO10016D0017 - FUEL DIESEL DELIVERY TO EMBASSY COMPOUND/ICASS
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
01/03/2021
Obligated Amount
$71.2k
75N99021F00003 / 75N99019A00001 - FUEL OIL - CUP - AMIR ABDELSALAM
BPA Call - 454310 Fuel Dealers
Contractor
FANNON PETROLEUM SERVICES INCORPORATED (FANNON PETROLEUM SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
12/31/2020
Obligated Amount
$250k
19CY6021F0060 / SCY60017D0007 - GSO - HEATING FUEL USG RESIDENCES & CHANCERY, JAN 7, 2021
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
12/30/2020
Obligated Amount
$17k
19LE2021F0155 / 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
12/29/2020
Obligated Amount
$11.6k
75N99021F00002 / 75N99019A00001 - ULS, DYED, 2 DIESEL FUEL - NIH POOLESVILLE CAMPUS - BRIAN KECK
BPA Call - 454310 Fuel Dealers
Contractor
FANNON PETROLEUM SERVICES INCORPORATED (FANNON PETROLEUM SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
12/29/2020
Obligated Amount
$200k
19CG5021F0109 / 19CG5018D0002 - SPM: REPLENISHMENT OF FUEL AT JAO - ICASS
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
12/15/2020
Obligated Amount
$10.4k
19CY6021F0044 / SCY60017D0007 - GSO - HEATING FUEL FOR USG RESIDENCES & CHANCERY - 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
12/11/2020
Obligated Amount
$16.1k
19N10221F0038 / 19N10219A0024 - PMS
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
12/11/2020
Obligated Amount
$14.1k
19CM8021F0007 / 19CM8018D0001 - FUEL CARDS UNDER CONTRACTBILATERAL MODIFICATION ON CONTRACT 19CM8018D0001 GAS AND DIESEL IDIQ
Delivery Order - 454310 Fuel Dealers
Contractor
LIBYA OIL CAMEROON
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
12/10/2020
Obligated Amount
$14k
19N10221F0032 / 19N10219A0024 - PMS
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
12/09/2020
Obligated Amount
$0k
19LE2021F0135 / 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
12/07/2020
Obligated Amount
$3.7k
19CG5021F0091 / 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
12/03/2020
Obligated Amount
$13.1k
19GG8021F0152 / SGG80016D0001 - VEHICLE FUEL DECEMBER 2020 - JANUARY 2021
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
12/02/2020
Obligated Amount
$12.8k
19CY6021F0032 / SCY60017D0007 - GSO - Heating fuel for USG residences Nov 23&24, 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
11/20/2020
Obligated Amount
$4.2k
19SU4021F0027 / 19SU4018D0007 - Diesel for embassy operations, Tank #2
Delivery Order - Sudan - IDIQ for the Supply of Gasoline and Diesel (2018) - 454310 Fuel Dealers
Contractor
Constellis (STRATEGIC SOCIAL, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
11/17/2020
Obligated Amount
$10.2k

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