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

454 Nonstore Retailers Awarded Task Orders and BPA Calls

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0013 / FA470416A0011 - BOTTLED WATER 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
05/05/2017
Obligated Amount
$2.5k
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
4002 / FA448413D0002 - PROPANE (NAVAIR)
Delivery Order - 454310 Fuel Dealers
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
12/07/2016
Obligated Amount
$13.7k
0049 / W912LD13A0001 - FUEL, REGULAR
BPA Call - 454310 Fuel Dealers
Contractor
MARTINI OIL INC
Contracting Agency/Office
Army»National Guard»RI National Guard
Effective date
10/13/2016
Obligated Amount
$1.1k
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
0013 / W911PT11A0020 - GASOLINE, REGULAR, UNLEADED. QTY = 2,200 GALLONS.
BPA Call - 454311 Heating Oil Dealers
Contractor
RAY ENERGY CORPORATION (RAY ENERGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
04/02/2015
Obligated Amount
$4.1k
0013 / W912P510A0013 - 21,200 GALS OF CLASS 2 DIESEL FUEL WITH FUEL ADDITIVE (ALGAE TREATMENT) FOR THE BINKLEY-CRANE BARGE (12,400 GALLONS), AND MV IROQUOIS (8,800 GALLONS).
BPA Call - 454319 Other Fuel Dealers
Contractor
TATUM OIL, INC., A CLOSE CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/09/2015
Obligated Amount
$50.6k
0013 / N6817112D0007 - LIQUID PETROLEUM GAS
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
AVERSANA PETROLI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/04/2015
Obligated Amount
$27.5k
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
0013 / M0026412A0005 - PROPANE
BPA Call - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
01/08/2015
Obligated Amount
$60k
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
0091 / W912QM10A0005 - BPA PROPANE GAS NOV'14 2ND REQ
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/03/2014
Obligated Amount
$3k
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

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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