454 Nonstore Retailers Awarded Task Orders and BPA Calls | Federal Compass

454 Nonstore Retailers Awarded Task Orders and BPA Calls

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0001 / FA470417A0010 - ICE DELIVERY IN DOMINICAN REPUBLIC
BPA Call - 454390 Other Direct Selling Establishments
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
02/24/2017
Obligated Amount
$838.33
0001 / N3220516A2308 - KEROSENE/GASOLINE/DIESEL FOR TRAINING CENTER EAST
BPA Call - 454310 Fuel Dealers
Contractor
GLOBE PETROLEUM INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/05/2016
Obligated Amount
$4.2k
0001 / W91QVN16D0026 - PROPANE GAS DELIVERY SERVICE
Delivery Order - 454310 Fuel Dealers
Contractor
PYUNGSONG LPG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/03/2016
Obligated Amount
$125.3k
0001 / FA470416A0011 - BOTTLE WATER DELIVERY IN DOMINICAN REPUBLIC
BPA Call - 454390 Other Direct Selling Establishments
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
04/05/2016
Obligated Amount
$2.7k
0001 / SPE3S116D5004 - JUICE, APPLE, CANNED,
Delivery Order - 454390 Other Direct Selling Establishments
Contractor
SUPERIOR FOODS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
03/29/2016
Obligated Amount
$483.2k
0001 / W56KJD15D0012 - JET - ANA
Delivery Order - Bulk Diesel, Mogas, Propane and Aviation Fuel for the Afghan National Security Forces (ANSF) (2015) - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/03/2015
Obligated Amount
$0.00
0001 / W56KJD15D0011 - JET - ANA
Delivery Order - Bulk Diesel, Mogas, Propane and Aviation Fuel for the Afghan National Security Forces (ANSF) (2015) - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/01/2015
Obligated Amount
$205.7k
0001 / W56KJD15D0010 - DIESEL - ANA
Delivery Order - Bulk Diesel, Mogas, Propane and Aviation Fuel for the Afghan National Security Forces (ANSF) (2015) - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/01/2015
Obligated Amount
$738.7k
0001 / W912ES16D0002 - LP GAS FOR POKEGAMA DAM
Delivery Order - 454310 Fuel Dealers
Contractor
LAKES GAS CO.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
10/30/2015
Obligated Amount
$762.18
0029 / W912LD13A0001 - FUEL, DIESEL, RED DYED
BPA Call - 454310 Fuel Dealers
Contractor
MARTINI OIL INC
Contracting Agency/Office
Army»National Guard»RI National Guard
Effective date
06/03/2015
Obligated Amount
$3.9k
0001 / W91QVP15A1007 - FSC 9130 LIQUID FUEL, PETROLEUM BASE
BPA Call - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/03/2015
Obligated Amount
$10.9k
0001 / FA488514A0012 - VEHICLE FUEL
BPA Call - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
12/14/2014
Obligated Amount
$197.88
HHSN29200007 / HHSN263200600064143B - FUEL OIL DELIVERY TO THE BETHESDA CAMPUS
BPA Call - 454319 Other Fuel Dealers
Contractor
FANNON PETROLEUM SERVICES, INC (FANNON PETROLEUM SERVICES INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
11/13/2014
Obligated Amount
$20.2k
0001 / TCC15HQB0010 - DALLAS DISTRICT OFFICE COFFEE SERVICE.
BPA Call - 454390 Other Direct Selling Establishments
Contractor
PROSTAR SERVICES, INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
10/17/2014
Obligated Amount
$10.2k
0001 / TCC15HQB0005 - PROSTAR SERVICES BLANKET PURCHASE AGREEMENT FOR COFFEE SERVICE IN THE DALLAS DISTRICT OFFICE
BPA Call - 454390 Other Direct Selling Establishments
Contractor
PROSTAR SERVICES, INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
10/01/2014
Obligated Amount
$0.00
HHSN29200003 / HHSN263200600064143B - FUEL OIL DELIVERY TO NIH POOLESVILLE.
BPA Call - 454319 Other Fuel Dealers
Contractor
FANNON PETROLEUM SERVICES, INC (FANNON PETROLEUM SERVICES INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
09/18/2014
Obligated Amount
$15.6k
0001 / FA700014D0005 - LPG AUG 14 - JAN 15
Delivery Order - 454310 Fuel Dealers
Contractor
COYOL INTERNATIONAL GROUP (CHRISTOPHER I. OYOLOKOR (SR.))
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/01/2014
Obligated Amount
$3k
0029 / W912L910A0010 - BPA SILGAS MARCH 2014 DOL OPNS
BPA Call - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
COLUMBUS SILGAS INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
07/18/2014
Obligated Amount
$12.3k
0029 / W9124911D0001 - LP GAS
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
05/07/2014
Obligated Amount
$0.00
0001 / W91QVP14A1001 - FSC 9140 BULK FUEL
BPA Call - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/18/2014
Obligated Amount
$472.00

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Awarded Task Orders by Industry

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