213 Support Activities for Mining Awarded Contracts | Federal Compass

213 Support Activities for Mining Awarded Contracts

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19SU4024P0038 - FUEL FOR THE EMBASSY GENERATORS
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
09/30/2024
Obligated Amount
$237k
140P1524A0006 - FUEL PUMP MAINTENANCE SERVICES FOR GRAND CANYON NATIONAL PARK (GRCA)
BPA - 213112 Support Activities for Oil and Gas Operations
Contractor
NEW DAWN REAL ESTATE INVESTMENTS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/23/2024
Obligated Amount
$0.00
140P1524A0005 - FUEL PUMP MAINTENANCE SERVICES FOR GRAND CANYON NATIONAL PARK (GRCA)
BPA - 213112 Support Activities for Oil and Gas Operations
Contractor
PETRO WEST, INC. (PETRO WEST INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/23/2024
Obligated Amount
$0.00
140G0124P0309 - 2-D SEISMIC DATA
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
GEOPHYSICAL PURSUIT, INC. (GEOPHYSICAL PURSUIT, INC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
09/20/2024
Obligated Amount
$19.8k
70Z02324D46000001 - AUTOMATED INVENTORY MANAGEMENT SYSTEM (AFIM) SUSTAINMENT, MAINTENANCE, AND SUPPORT
IDC - 213112 Support Activities for Oil and Gas Operations
Contractor
FULLIDITY LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/20/2024
Obligated Amount
$0.00
19SU4024A0001 - FUEL FOR EMBASSY FLEET
BPA - 213112 Support Activities for Oil and Gas Operations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
09/18/2024
Obligated Amount
$0.00
19HA7024P1238 - FAC - ENGINE OIL
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
09/18/2024
Obligated Amount
$24.1k
19SU4024P0035 - FUEL FOR THE EMBASSY GENERATORS
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
09/17/2024
Obligated Amount
$237k
140G0324P0371 - DRILLING SHALLOW MONITORING WELLS
Purchase Order - 213111 Drilling Oil and Gas Wells
Contractor
RESILIENT DRILLING SERVICES, LLC (RESILIENT DRILLING SERVICES LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
09/11/2024
Obligated Amount
$21.9k
15B30224P00000534 - 24Z3A2G - REPLACE AST MONITORING SYSTEM - CULLEN CONTRACT WAS AWARDED TO GUARDIAN FUELING TECHNOLOGIES LLC DUE TO FIRST BIDDER FAILURE TO APPEAR TO BEGIN WORK AS REQUIRED.
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
GUARDIAN FUELING TECHNOLOGIES, INC (GUARDIAN FUELING TECHNOLOGIES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
09/09/2024
Obligated Amount
$26.9k
1305M224P0269 - DIESEL HEATING FUEL FOR KASITSNA BAY LAB IN SELDOVIA, AK BASE YEAR
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
SELDOVIA FUEL AND LUBE, INC. (SELDOVIA FUEL AND LUBE, INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/06/2024
Obligated Amount
$46k
140E0124D0003 - THE BUREAU OF SAFETY AND ENVIRONMENTAL ENFORCEMENT IS HEREBY EXECUTING A SINGLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR "ORPHAN PIPELINE DECOMMISSIONING SERVICES ON THE UNITED STATES, OUTER CONTINENTAL SHELF". SERV
IDC - 213112 Support Activities for Oil and Gas Operations
Contractor
CHET MORRISON CONTRACTORS LLC
Contracting Agency/Office
Interior»Bureau of Safety and Environmental Enforcement (BSEE)»BSEE Office of Administration»BSEE Acquisition Management Division
Effective date
09/04/2024
Obligated Amount
$3.9M
15B61124P00000118 - GAS LINE INSPECTION
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
HYDROMAX USA, LLC (HYDROMAX USA LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
08/30/2024
Obligated Amount
$3.8k
19SU4024P0027 - FUEL FOR THE EMBASSY GENERATORS
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
08/20/2024
Obligated Amount
$237k
19SU4024P0023 - FUEL FOR THE EMBASSY GENERATORS
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
08/08/2024
Obligated Amount
$79k
15B61624P00000210 - MANDATORY SP001 20 YEAR INSPECTION
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
FUEL PROS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
08/07/2024
Obligated Amount
$11.1k
140L1724P0050 - BLM-CO STEHLE WELL EQUIPMENT REMOVAL
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
HUFF STEEL BUILDINGS, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
08/02/2024
Obligated Amount
$14.7k
19SU4024P0018 - FUEL FOR THE EMBASSY GENERATORS
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
07/30/2024
Obligated Amount
$237k
140FGA24P0008 - WELL ASSESSMENTS PROJECT AT MONTE VISTA NATIONAL WILDLIFE REFUGE
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
ECODYNAMICS, INC. (ECODYNAMICS INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
07/22/2024
Obligated Amount
$154.6k
SPE7L324P6965 - SHAFT,SHOULDERED
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
07/17/2024
Obligated Amount
$27.9k

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