486 Pipeline Transportation Awarded Task Orders and BPA Calls | Federal Compass

486 Pipeline Transportation Awarded Task Orders and BPA Calls

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we have 486 Pipeline Transportation task orders covered.

1 - 20 of 197
1284N820F0053 / 12026119A0019 - THIS BPA CALL COVERS HOURLY RATES, AND FUEL COSTS FOR ALL TENDER ACTIVITIES WITHIN THE DATES OF 10 JULY 2020 TO 31 DEC 2020. THE TOTAL POTENTIAL TO BE PAID OUT AGAINST THIS CALL IS $10,000.00. FUEL TENDER SERVICE IS WITH 2000 GALLONS OF ETHANOL FREE
BPA Call - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
THOMAS PETROLEUM LIMITED (THOMAS PETROLEUM, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/10/2020
Obligated Amount
$10k
W91B4N20F3210 / W91B4N17D0013 - GROUND FUEL, MOI ANA ZONE (101ST, 202ND, 606TH, 707TH, 808TH)DELIVERY ORDER BATCH #13 (DO#13)
Delivery Order - POL for MOI Regions - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
Secure Movement Logistics Services (SECURE MOVEMENT LOGISTICS SERV ICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
05/16/2020
Obligated Amount
$24M
W91B4N20F3207 / W91B4N17D0006 - GROUND FUEL, MOD CORPS {111TH, 207TH , 209TH, 217TH}DELIVERY ORDER BATCH #13 (DO#13)
Delivery Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
Secure Movement Logistics Services (SECURE MOVEMENT LOGISTICS SERV ICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
05/16/2020
Obligated Amount
$32.5M
W91B4N20F3205 / W91B4N17D0001 - GROUND FUEL, MOD CORPS {203RD}DELIVERY ORDER BATCH 13 (DO#13)
Delivery Order - POL for MOD Regions - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
APEX KABUL AFGHANISTAN LOGIST IC SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
05/16/2020
Obligated Amount
$9.2M
W91B4N20F3209 / W91B4N17D0009 - GROUND FUEL, MOI ANP ZONE {505TH}DELIVERY ORDER BATCH #13 (DO#13)
Delivery Order - POL for MOI Regions - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
Fidelis Logistic & Supply Services (FIDELIS LOGISTIC AND SUPPLY S ERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
05/16/2020
Obligated Amount
$3.1M
W91B4N20F3208 / W91B4N17D0007 - GROUND FUEL, MOI ANA ZONE (303RD, 404TH)DELIVERY ORDER BATCH #13 (DO#13)
Delivery Order - POL for MOI Regions - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
APEX KABUL AFGHANISTAN LOGIST IC SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
05/16/2020
Obligated Amount
$13.3M
W91B4N20F3206 / W91B4N17D0003 - GROUND FUEL, MOD CORPS {201ST, 205TH, 215TH}DELIVERY ORDER BATCH #13 (DO#13)
Delivery Order - POL for MOD Regions - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
Fidelis Logistic & Supply Services (FIDELIS LOGISTIC AND SUPPLY S ERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
05/16/2020
Obligated Amount
$22.4M
W91B4N20F3200 / W91B4N17D0007 - GROUND FUEL,ZONE (101ST, 404TH, DO12
Delivery Order - POL for MOI Regions - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
APEX KABUL AFGHANISTAN LOGIST IC SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
01/16/2020
Obligated Amount
$12.2M
W91B4N20F3204 / W91B4N17D0009 - GROUND FUEL,ZONE(606TH),DO#12
Delivery Order - POL for MOI Regions - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
Fidelis Logistic & Supply Services (FIDELIS LOGISTIC AND SUPPLY S ERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
01/16/2020
Obligated Amount
$3.6M
W91B4N20F3203 / W91B4N17D0006 - GROUND FUEL,CORP(111TH,201ST,207TH,209TH,217TH)DO#12
Delivery Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
Secure Movement Logistics Services (SECURE MOVEMENT LOGISTICS SERV ICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
01/16/2020
Obligated Amount
$57.6M
W91B4N20F3201 / W91B4N17D0013 - GROUND FUEL,ZONE(202ND,303RD,505TH,707TH,808TH),DO#12
Delivery Order - POL for MOI Regions - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
Secure Movement Logistics Services (SECURE MOVEMENT LOGISTICS SERV ICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
01/16/2020
Obligated Amount
$23M
W91B4N20F3202 / W91B4N17D0001 - GROUND FUEL, CORP (203RD, 205TH, 215TH) DO#12
Delivery Order - POL for MOD Regions - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
APEX KABUL AFGHANISTAN LOGIST IC SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
01/16/2020
Obligated Amount
$28.4M
12026120F0001 / AG0261B170048 - Yellow Jacket RX Fuel Purchase - CHAD BULLOCK
BPA Call - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
FRANKLIN UNITED INCORPORATED (FRANKLIN UNITED, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/17/2019
Obligated Amount
$2.9k
1284N819F0089 / 12026119A0019 - Fuel Tender with ethanol free (no additives ) gas and red died diesel and a Fuel Tender Operator time and truck mileage
BPA Call - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
THOMAS PETROLEUM LIMITED (THOMAS PETROLEUM, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/24/2019
Obligated Amount
$16.1k
W91B4N19F3215 / W91B4N17D0007 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE GROUND FUELS {DIESEL, PETROL} FOR THE AFGHAN NATIONAL ARMY 202ND, 303RD, AND 404TH REGIONS.
Delivery Order - POL for MOI Regions - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
APEX KABUL AFGHANISTAN LOGIST IC SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/19/2019
Obligated Amount
$22.3M
W91B4N19F3213 / W91B4N17D0003 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE GROUND FUELS {DIESEL, PETROL, PROPANE} FOR THE AFGHAN NATIONAL ARMY 203RD AND 207TH CORPS.
Delivery Order - POL for MOD Regions - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
Fidelis Logistic & Supply Services (FIDELIS LOGISTIC AND SUPPLY S ERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/18/2019
Obligated Amount
$17.9M
W91B4N19F3216 / W91B4N17D0009 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE GROUND FUELS {DIESEL, PETROL} FOR THE AFGHAN NATIONAL ARMY 606TH REGION.
Delivery Order - POL for MOI Regions - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
Fidelis Logistic & Supply Services (FIDELIS LOGISTIC AND SUPPLY S ERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/18/2019
Obligated Amount
$3.7M
W91B4N19F3217 / W91B4N17D0013 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE GROUND FUELS (DIESEL, MOGAS)FOR THE AFGHANISTAN MINISTRY OF INTERIOR 101ST, 505TH, 707TH, AND 808TH REGIONS.
Delivery Order - POL for MOI Regions - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
Secure Movement Logistics Services (SECURE MOVEMENT LOGISTICS SERV ICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/18/2019
Obligated Amount
$26.7M
W91B4N19F3214 / W91B4N17D0006 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE GROUND FUELS {DIESEL, PETROL, PROPANE} FOR THE AFGHAN NATIONAL ARMY 111TH, 209TH, AND 215TH CORPS.
Delivery Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
Secure Movement Logistics Services (SECURE MOVEMENT LOGISTICS SERV ICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/18/2019
Obligated Amount
$39.2M
W91B4N19F3212 / W91B4N17D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE GROUND FUELS {DIESEL, PETROL, PROPANE} FOR THE AFGHAN NATIONAL ARMY 201ST AND 205TH CORPS.
Delivery Order - POL for MOD Regions - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
APEX KABUL AFGHANISTAN LOGIST IC SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/18/2019
Obligated Amount
$22.5M

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