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 10,954
19CY6021F0116 / SCY60017D0007 - GSO - HEATING FUEL TO USG RESIDENCES - 03/09/21
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
03/02/2021
Obligated Amount
$15k
19CG5021F0195 / 19CG5018D0002 - SPM: DIESEL AND GASOLINE FOR JAO FUEL TANK
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
02/09/2021
Obligated Amount
$2.6k
19J01021F0090 / SJO10016D0017 - DIESEL
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
02/08/2021
Obligated Amount
$75.4k
19J01021F0091 / SJO10016D0017 - DIESEL
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
02/07/2021
Obligated Amount
$226.3k
19CY6021F0094 / SCY60017D0007 - GSO - HEATING FUEL TO USG RESIDENCES & CHANCERY
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
02/05/2021
Obligated Amount
$19.4k
19MA1021F0033 / SMA10016D0002 - GSO/MP: FUEL FOR MOTOR POOL AND RESIDENCES GENERATOR
Delivery Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
02/02/2021
Obligated Amount
$15.7k
19CM8021F0017 / 19CM8018D0001 - DIESEL FUEL FOR NEC GIANT 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
01/27/2021
Obligated Amount
$10.6k
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
19SF7521F0384 / 19SF7521D0008 - DIESEL FUEL FOR CHANCERY GENERATORS AND BOILERS
Delivery Order - 454310 Fuel Dealers
Contractor
EML ENGINEERS AND CONSTRUCTION (PTY) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
01/19/2021
Obligated Amount
$12.8k
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
$216.9k
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
$73.1k
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
$8.1k
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
$5.2k
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

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