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

454 Nonstore Retailers Awarded Task Orders and BPA Calls

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we have 454 Nonstore Retailers total small business task orders covered.

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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
0048 / W912LD13A0001 - FUEL, DIESEL, PICKUP
BPA Call - 454310 Fuel Dealers
Contractor
MARTINI OIL INC
Contracting Agency/Office
Army»National Guard»RI National Guard
Effective date
09/13/2016
Obligated Amount
$3.2k
0048 / W912QM10A0005 - ASA PROPANE GAS
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
09/11/2012
Obligated Amount
$2.5k
0049 / W912QM10A0005 - PROPANE FOR CENTAM TRAINING
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
09/11/2012
Obligated Amount
$0.3k
0049 / W9124706D0022 - LIQUID PETROLEUM GAS-FOURTH OPTION YEAR
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
LIBERTY PROPANE OPERATIONS, LLC (LIBERTY PROPANE OPERATIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/05/2010
Obligated Amount
$15k
0048 / W9124706D0022 - LIQUID PETROLEUM GAS-THIRD OPTION YEAR
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
LIBERTY PROPANE OPERATIONS, LLC (LIBERTY PROPANE OPERATIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/31/2010
Obligated Amount
$22.7k
0049 / W911SF05D0008 - PROPANE FOR JULY 2009
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
FERRELLGAS, L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/30/2009
Obligated Amount
$9.7k
0048 / W911SF05D0008 - PROPANE FOR JUNE 2009
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
FERRELLGAS, L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/02/2009
Obligated Amount
$13.1k
0048 / W912L907A0006 - HEATING PROPANE
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
TITAN PROPANE LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
02/18/2009
Obligated Amount
$25k
0049 / W912L907A0006 - HEATING PROPANE
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
TITAN PROPANE LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
02/18/2009
Obligated Amount
$25k
8011 / HDEC0107G7030 - RESALE
Delivery Order - 454390 Other Direct Selling Establishments
Contractor
MOUNT OLYMPUS WATERS (MOUNT OLYMPUS WATERS INCORPORATED)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$1.7k
8011 / HDEC0106G6538 - RESALE - SOFT DRINKS/BEVERAGES
Delivery Order - 454210 Vending Machine Operators
Contractor
GREEN ACRE DISTRIBUTING INCORPORATED
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$2.5k
0049 / DAKF4001D0039 - ACA, FORT BRAGG DAKF4001D0039 N 0049 02 N JENKINS GAS & OIL CO INC 221 MAIN ST POLLOCKSVILLE NC FORT BRAGG CUMBERLAND N CAROLINA N GASES, COMPRESSED AND LIQUEFIED S1 SERVICES 000 * E 5 S B U 2 A N C A A A N
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
SPRING LAKE SUPER FLAME GAS A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/08/2005
Obligated Amount
$13.2k
0048 / DAKF4001D0039 -
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
SPRING LAKE SUPER FLAME GAS A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/25/2005
Obligated Amount
$2.6k
0049 / DAKF4097D0005 - KF40 DIRECTORATE OF CONTRACTING DAKF4097D0005 N * 0049 N FERRELLGAS, L P ONE LIBERTY PLAZA LIBERTY MO FAYETTEVILLE NORTH CUMBERLAND N CAROLINA N GASES, COMPRESSED AND LIQUEFIED C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED * * 5 S * * * * * A J 2 A N C C A A N
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
FERRELLGAS, L.P. (FERRELLGAS, L P)
Contracting Agency/Office
Army
Effective date
12/21/2000
Obligated Amount
$59.5k
0048 / DAKF4097D0005 - KF40 DIRECTORATE OF CONTRACTING DAKF4097D0005 N * 0048 N FERRELLGAS, L P ONE LIBERTY PLAZA LIBERTY MO FAYETTEVILLE CUMBERLAND N CAROLINA N GASES, COMPRESSED AND LIQUEFIED C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED * * 5 S * * * * * A J 2 A N C C A A N
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
FERRELLGAS, L.P. (FERRELLGAS, L P)
Contracting Agency/Office
Army
Effective date
11/15/2000
Obligated Amount
$46k

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