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 10,873
19N10220F0476 / 19N10220A0012 - AGO
BPA Call - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/23/2020
Obligated Amount
$18.3k
19CG5020F0307 / 19CG5018D0002 - SPM: FUEL REPLENISHMENT FOR JAO GAS STATION(DIESEL&GASOLINE)
Delivery Order - 454310 Fuel Dealers
Contractor
ENGEN DRC
Contracting Agency/Office
State
Effective date
07/13/2020
Obligated Amount
$14.9k
19LE2020F0557 / SLE20017D0003 - GASOLINE
Delivery Order - 454310 Fuel Dealers
Contractor
MEDITERRANEAN OIL SHIPPING & T RANSPORT CO SAL
Contracting Agency/Office
State
Effective date
07/09/2020
Obligated Amount
$2.8k
19HA7020F0463 / SHA70015D0001 - DIESEL FUEL FOR STECHER ROUMAIN
Delivery Order - 454310 Fuel Dealers
Contractor
DISTRIBUTEURS NATIONAUX S.A. (DISTRIBUTEURS NATIONAUX SA)
Contracting Agency/Office
State
Effective date
06/30/2020
Obligated Amount
$20.2k
19LE2020F0525 / SLE20017D0002 - DIESEL
Delivery Order - 454310 Fuel Dealers
Contractor
MEDITERRANEAN OIL SHIPPING & T RANSPORT CO SAL
Contracting Agency/Office
State
Effective date
06/27/2020
Obligated Amount
$19.1k
19LE2020F0505 / SLE20017D0003 - GASOLINE
Delivery Order - 454310 Fuel Dealers
Contractor
MEDITERRANEAN OIL SHIPPING & T RANSPORT CO SAL
Contracting Agency/Office
State
Effective date
06/19/2020
Obligated Amount
$12.8k
19N10220F0399 / 19N10220A0012 - AGO
BPA Call - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/11/2020
Obligated Amount
$20.6k
19SG2020F0499 / SSG20017D0036 - DAKAR DPO SERVICE - TASK ORDER FOR OPTION YEAR 03
Delivery Order - 454113 Mail-Order Houses
Contractor
LA POSTE
Contracting Agency/Office
State
Effective date
06/10/2020
Obligated Amount
$102.4k
19HA7020F0422 / SHA70015D0001 - DIESEL FUEL FOR GENERATORS AND CAS COMPOUND
Delivery Order - 454310 Fuel Dealers
Contractor
DISTRIBUTEURS NATIONAUX S.A. (DISTRIBUTEURS NATIONAUX SA)
Contracting Agency/Office
State
Effective date
06/09/2020
Obligated Amount
$77.5k
19SF7520F1325 / 19SF7519D0025 - DIESEL FUEL FOR BOILERS AND GENERATOR AT CHANCERY
Delivery Order - 454310 Fuel Dealers
Contractor
TOTAL Petrochemical (TOTAL SA)
Contracting Agency/Office
State
Effective date
06/05/2020
Obligated Amount
$10.3k
19CY6020F0155 / SCY60017D0007 - GSO - HEATING FUEL TO USG RESIDENCES&CHANCERY
Delivery Order - 454310 Fuel Dealers
Contractor
PETROLINA (HOLDINGS) PUBLIC LIMITED
Contracting Agency/Office
State
Effective date
06/01/2020
Obligated Amount
$12.2k
19ES6020F0368 / SES60016A0023 - ICASS- DIESEL FOR COMPOUND GENERATORS
BPA Call - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/29/2020
Obligated Amount
$14k
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
19HA7020F0394 / SHA70015D0001 - DIESEL FUEL REQUEST FOR NEC GENERATOR
Delivery Order - 454310 Fuel Dealers
Contractor
DISTRIBUTEURS NATIONAUX S.A. (DISTRIBUTEURS NATIONAUX SA)
Contracting Agency/Office
State
Effective date
05/07/2020
Obligated Amount
$116.7k
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
$22.7k
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

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required