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 10,855
19N10220F0349 / 19N10220A0012 - AGO
BPA Call - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/14/2020
Obligated Amount
$20.7k
19CG5020F0209 / 19CG5018D0002 - SPM: FUEL REPLENISHMENT FOR JAO GAS STATION
Delivery Order - 454310 Fuel Dealers
Contractor
ENGEN DRC
Contracting Agency/Office
State
Effective date
04/29/2020
Obligated Amount
$17.8k
19N10220F0341 / 19N10220A0002 - DIESEL
BPA Call - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/20/2020
Obligated Amount
$23.8k
191S4020F0350 / 191S4018D0001 - VEHICLE / HEATING FUEL
Delivery Order - 454310 Fuel Dealers
Contractor
SONOL ISRAEL LTD.
Contracting Agency/Office
State
Effective date
04/17/2020
Obligated Amount
$58.9k
19SL2020F0268 / 19SL2019D0015 - GSO-REQUEST FUEL-DIESEL-FOR EMBASSY-NEC-APRIL-17-30-2020
Delivery Order - 454310 Fuel Dealers
Contractor
TOTAL SIERRA LEONE
Contracting Agency/Office
State
Effective date
04/15/2020
Obligated Amount
$12.5k
19SL2020F0270 / 19SL2019D0015 - GSO-REQUEST FUEL DIESEL FOR CAR PARK- APRIL-17-30-2020
Delivery Order - 454310 Fuel Dealers
Contractor
TOTAL SIERRA LEONE
Contracting Agency/Office
State
Effective date
04/15/2020
Obligated Amount
$16.6k
19SL2020F0274 / 19SL2019D0015 - GSO-REQUEST FUEL-DIESEL FOR RESIDENCES APRIL-2020 TOTAL-SL
Delivery Order - 454310 Fuel Dealers
Contractor
TOTAL SIERRA LEONE
Contracting Agency/Office
State
Effective date
04/07/2020
Obligated Amount
$16.6k
19CY6020F0142 / SCY60017D0007 - GSO - HEATING FUEL TO USG RESIDENCES (APRIL 6)
Delivery Order - 454310 Fuel Dealers
Contractor
PETROLINA (HOLDINGS) PUBLIC LIMITED
Contracting Agency/Office
State
Effective date
04/06/2020
Obligated Amount
$5.5k
19N10220F0330 / 19N10220A0002 - DIESEL
BPA Call - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/31/2020
Obligated Amount
$15.4k
19J01020F0212 / SJO10016D0017 - DIESEL
Delivery Order - 454310 Fuel Dealers
Contractor
JORDAN EXPRESS TOURIST TRANSP ORT CO. LTD./ JETT
Contracting Agency/Office
State
Effective date
03/26/2020
Obligated Amount
$58k
19M16020F0024 / SMI60015D0002 - 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
03/25/2020
Obligated Amount
$59.2k
19N10220F0318 / 19N10220A0002 - AGO
BPA Call - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/25/2020
Obligated Amount
$25.7k
19CG5020F0165 / 19CG5018D0002 - SPM: GASOLINE AND DIESEL PRODUCT FOR JAO TANKS
Delivery Order - 454310 Fuel Dealers
Contractor
ENGEN DRC
Contracting Agency/Office
State
Effective date
03/24/2020
Obligated Amount
$20.6k
19N10220F0286 / 19N10219A0006 - PMS
BPA Call - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/13/2020
Obligated Amount
$11.9k
19CG5020F0151 / 19CG5018D0002 - SPM: GASOLINE&DIESEL PRODUCT FOR JAO FUEL TANK - URGENT
Delivery Order - 454310 Fuel Dealers
Contractor
ENGEN DRC
Contracting Agency/Office
State
Effective date
03/13/2020
Obligated Amount
$20.6k
19J01020F0200 / SJO10016D0017 - DIESEL
Delivery Order - 454310 Fuel Dealers
Contractor
JORDAN EXPRESS TOURIST TRANSP ORT CO. LTD./ JETT
Contracting Agency/Office
State
Effective date
03/09/2020
Obligated Amount
$199.8k
19CM8020F0115 / 19CM8018D0001 - GASOLINE FOR GOVS
Delivery Order - 454310 Fuel Dealers
Contractor
LIBYA OIL CAMEROON
Contracting Agency/Office
State
Effective date
03/03/2020
Obligated Amount
$10.4k
19SL2020F0222 / 19SL2019D0015 - GSO-REQUEST FUEL-DIESEL-FOR EMBASSY-NEC- MARCH-13-31-2020
Delivery Order - 454310 Fuel Dealers
Contractor
TOTAL SIERRA LEONE
Contracting Agency/Office
State
Effective date
02/27/2020
Obligated Amount
$26.7k
19SL2020F0223 / 19SL2019D0015 - GSO-REQUEST FUEL-DIESEL FOR RESIDENCES MARCH-2020 TOTAL-SL
Delivery Order - 454310 Fuel Dealers
Contractor
TOTAL SIERRA LEONE
Contracting Agency/Office
State
Effective date
02/27/2020
Obligated Amount
$71.2k
19CG5020F0130 / 19CG5018D0002 - SPM: FUEL REPLENISHMENT AT JAO GAS STATION
Delivery Order - 454310 Fuel Dealers
Contractor
ENGEN DRC
Contracting Agency/Office
State
Effective date
02/26/2020
Obligated Amount
$32.5k

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